ID 406184560 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,999 | 3,586 | 2,096 | -16.4% |
| Total COGS | -1,989 | -2,734 | -1,478 | -13.8% |
| Gross Profit | 1,010 | 853 | 619 | -21.7% |
| Gross Margin | 33.7% | 23.8% | 29.5% | |
| Total Operating Expenses | -1,026 | -1,217 | -1,245 | +10.2% |
| EBITDA | -16 | -365 | -626 | +524.9% |
| EBITDA Margin | -0.5% | -10.2% | -29.9% | |
| Total D&A | -31 | -44 | -51 | +28.5% |
| EBIT / Operating Income | -47 | -408 | -677 | +280.1% |
| Total Interest Income | 0 | 1 | 0 | -94.3% |
| Total Interest Expense | -26 | -81 | -77 | +70.6% |
| Total Other Income | 10 | -58 | -10 | nmf |
| Profit Before Tax | -63 | -547 | -764 | +247.3% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -6 | -423 | -637 | nmf |
| Net Margin | -0.2% | -11.8% | -30.4% |
Ownership & directors from companyinfo.ge (public corporate registry).