ID 406027525 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,292 | 2,403 | 2,487 | +4.2% |
| Total COGS | -1,104 | -1,536 | -1,316 | +9.2% |
| Gross Profit | 1,188 | 867 | 1,171 | -0.7% |
| Gross Margin | 51.8% | 36.1% | 47.1% | |
| Total Operating Expenses | -1,179 | -1,177 | -1,176 | -0.2% |
| EBITDA | 9 | -311 | -5 | nmf |
| EBITDA Margin | 0.4% | -12.9% | -0.2% | |
| Total D&A | -87 | -44 | -54 | -20.8% |
| EBIT / Operating Income | -78 | -355 | -59 | -13.0% |
| Total Interest Expense | -24 | -23 | -11 | -31.3% |
| Total Other Income | 0 | 5 | -7 | nmf |
| Profit Before Tax | -102 | -372 | -77 | -13.0% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 9 | -305 | -12 | nmf |
| Net Margin | 0.4% | -12.7% | -0.5% |
Ownership & directors from companyinfo.ge (public corporate registry).