ID 406084231 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,382 | 2,136 | 1,998 | -8.4% |
| Total COGS | -1,964 | -1,936 | -1,152 | -23.4% |
| Gross Profit | 418 | 200 | 846 | +42.3% |
| Gross Margin | 17.5% | 9.4% | 42.3% | |
| Total Operating Expenses | -486 | -532 | -521 | +3.5% |
| EBITDA | -68 | -332 | 325 | nmf |
| EBITDA Margin | -2.9% | -15.5% | 16.3% | |
| Total D&A | -17 | -19 | -11 | -19.7% |
| EBIT / Operating Income | -85 | -351 | 314 | nmf |
| Total Interest Expense | -11 | 0 | 0 | |
| Total Other Income | -63 | -37 | -250 | +98.6% |
| Profit Before Tax | -160 | -387 | 64 | nmf |
| Total Income Tax | -0 | 0 | 0 | |
| Net Profit / (Loss) | -132 | -369 | 75 | nmf |
| Net Margin | -5.5% | -17.3% | 3.7% |
Ownership & directors from companyinfo.ge (public corporate registry).