ID 405415091 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,847 | 2,130 | 1,236 | -34.1% |
| Total COGS | -1,846 | -1,606 | -948 | -28.3% |
| Gross Profit | 1,001 | 524 | 287 | -46.4% |
| Gross Margin | 35.2% | 24.6% | 23.2% | |
| Total Operating Expenses | -171 | -274 | -149 | -6.7% |
| EBITDA | 830 | 250 | 138 | -59.2% |
| EBITDA Margin | 29.1% | 11.7% | 11.2% | |
| Total D&A | -4 | -11 | -11 | +73.2% |
| EBIT / Operating Income | 826 | 238 | 127 | -60.7% |
| Total Interest Expense | -1 | -0 | 0 | -80.1% |
| Total Other Income | 0 | -3 | 17 | nmf |
| Profit Before Tax | 825 | 236 | 144 | -58.2% |
| Total Income Tax | 0 | 0 | -5 | |
| Net Profit / (Loss) | 825 | 244 | 141 | -58.6% |
| Net Margin | 29.0% | 11.5% | 11.4% |
Ownership & directors from companyinfo.ge (public corporate registry).