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ID 406173135 · FY 2022–2023 · 2 years
კომპანიის ძირითად საქმიანობას წარმოადგენს: გადაზიდვის მომსახურება.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2022 | 2023 | CAGR |
|---|---|---|---|
| Total Revenue | 10,126 | 2,830 | -72.1% |
| Total COGS | -7,250 | -848 | -88.3% |
| Gross Profit | 2,876 | 1,982 | -31.1% |
| Gross Margin | 28.4% | 70.0% | |
| Total Operating Expenses | -2,490 | -1,843 | -26.0% |
| EBITDA | 386 | 139 | -64.0% |
| EBITDA Margin | 3.8% | 4.9% | |
| Total D&A | -480 | -179 | -62.7% |
| EBIT / Operating Income | -95 | -40 | -57.5% |
| Total Interest Expense | -108 | -128 | +17.6% |
| Total Other Income | 25 | -14 | nmf |
| Profit Before Tax | -178 | -182 | +2.6% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | -178 | -182 | +2.6% |
| Net Margin | -1.8% | -6.4% |
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* Free cash flow = OCF − net investing outflow (the filings carry no standalone capex line).
Ownership & directors from companyinfo.ge (public corporate registry).