ID 405420708 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 16,589 | 5,281 | 3,061 | -57.0% |
| Total COGS | -16,317 | -5,132 | -2,957 | -57.4% |
| Gross Profit | 273 | 149 | 104 | -38.3% |
| Gross Margin | 1.6% | 2.8% | 3.4% | |
| Total Operating Expenses | -502 | -459 | -478 | -2.4% |
| EBITDA | -230 | -310 | -375 | +27.7% |
| EBITDA Margin | -1.4% | -5.9% | -12.2% | |
| Total D&A | -0 | -0 | -0 | +0.0% |
| EBIT / Operating Income | -230 | -310 | -375 | +27.7% |
| Total Interest Expense | -311 | -286 | -307 | -0.7% |
| Total Other Income | 515 | 54 | -209 | nmf |
| Profit Before Tax | -25 | -543 | -891 | +496.3% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 286 | -257 | -584 | nmf |
| Net Margin | 1.7% | -4.9% | -19.1% |
Ownership & directors from companyinfo.ge (public corporate registry).