ID 405385364 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 10,274 | 1,935 | 1,542 | -61.3% |
| Total COGS | -6,484 | -426 | -389 | -75.5% |
| Gross Profit | 3,790 | 1,509 | 1,153 | -44.8% |
| Gross Margin | 36.9% | 78.0% | 74.8% | |
| Total Operating Expenses | -2,950 | -3,073 | -2,694 | -4.4% |
| EBITDA | 841 | -1,564 | -1,541 | nmf |
| EBITDA Margin | 8.2% | -80.9% | -99.9% | |
| Total D&A | -13 | -513 | -512 | +537.4% |
| EBIT / Operating Income | 828 | -2,078 | -2,053 | nmf |
| Total Interest Income | 49 | 3 | 1 | -84.9% |
| Total Interest Expense | -905 | -799 | -843 | -3.5% |
| Total Other Income | 0 | 0 | 0 | |
| Profit Before Tax | -28 | -2,874 | -2,895 | nmf |
| Total Income Tax | 0 | -21 | 20 | nmf |
| Net Profit / (Loss) | 841 | 247 | -1,875 | nmf |
| Net Margin | 8.2% | 12.8% | -121.6% |
Ownership & directors from companyinfo.ge (public corporate registry).