ID 405529307 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 23,522 | 29,579 | 35,879 | +23.5% |
| Total COGS | -24,893 | -29,076 | -35,401 | +19.3% |
| Gross Profit | -1,371 | 503 | 478 | nmf |
| Gross Margin | -5.8% | 1.7% | 1.3% | |
| Total Operating Expenses | -460 | -275 | -870 | +37.5% |
| EBITDA | -1,831 | 228 | -391 | -53.8% |
| EBITDA Margin | -7.8% | 0.8% | -1.1% | |
| Total D&A | 0 | 0 | -0 | |
| EBIT / Operating Income | -1,831 | 228 | -392 | -53.7% |
| Total Interest Income | 0 | 193 | 110 | -42.9% |
| Total Interest Expense | -70 | -8 | -295 | +105.1% |
| Total Other Income | 508 | 339 | 488 | -2.0% |
| Profit Before Tax | -1,393 | 752 | -89 | -74.7% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -1,323 | 567 | 64 | nmf |
| Net Margin | -5.6% | 1.9% | 0.2% |
Ownership & directors from companyinfo.ge (public corporate registry).