ID 406118231 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 7,557 | 4,111 | 1,882 | -50.1% |
| Total COGS | -6,932 | -3,674 | -1,725 | -50.1% |
| Gross Profit | 625 | 437 | 158 | -49.8% |
| Gross Margin | 8.3% | 10.6% | 8.4% | |
| Total Operating Expenses | -428 | -369 | -338 | -11.2% |
| EBITDA | 196 | 68 | -180 | nmf |
| EBITDA Margin | 2.6% | 1.7% | -9.6% | |
| Total D&A | -2 | -6 | 0 | +263.4% |
| EBIT / Operating Income | 195 | 63 | -180 | nmf |
| Total Interest Expense | -7 | -21 | -21 | +75.0% |
| Total Other Income | 0 | 0 | 88 | |
| Profit Before Tax | 188 | 41 | -114 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 196 | 68 | -93 | nmf |
| Net Margin | 2.6% | 1.7% | -4.9% |
Ownership & directors from companyinfo.ge (public corporate registry).