ID 405517454 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 7,035 | 11,072 | 690 | -68.7% |
| Total COGS | -6,205 | -9,449 | -441 | -73.4% |
| Gross Profit | 829 | 1,623 | 249 | -45.2% |
| Gross Margin | 11.8% | 14.7% | 36.1% | |
| Total Operating Expenses | -855 | -1,208 | -194 | -52.4% |
| EBITDA | -26 | 415 | 55 | nmf |
| EBITDA Margin | -0.4% | 3.8% | 8.0% | |
| Total D&A | -24 | -56 | -45 | +35.8% |
| EBIT / Operating Income | -50 | 360 | 11 | nmf |
| Total Interest Income | 2 | 2 | 0 | -1.6% |
| Total Interest Expense | -69 | -80 | -15 | -53.1% |
| Total Other Income | -29 | -3 | -146 | +123.9% |
| Profit Before Tax | -146 | 279 | -150 | +1.5% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -55 | 413 | -90 | +28.2% |
| Net Margin | -0.8% | 3.7% | -13.1% |
Ownership & directors from companyinfo.ge (public corporate registry).