ID 406203488 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,267 | 1,930 | 1,545 | -17.5% |
| Total COGS | -1,619 | -1,345 | -1,047 | -19.6% |
| Gross Profit | 648 | 585 | 498 | -12.3% |
| Gross Margin | 28.6% | 30.3% | 32.2% | |
| Total Operating Expenses | -677 | -643 | -571 | -8.1% |
| EBITDA | -29 | -58 | -73 | +59.2% |
| EBITDA Margin | -1.3% | -3.0% | -4.7% | |
| Total D&A | -22 | -26 | -25 | +5.9% |
| EBIT / Operating Income | -51 | -84 | -98 | +38.5% |
| Total Interest Expense | -43 | -34 | -36 | -8.6% |
| Total Other Income | 84 | 5 | -25 | nmf |
| Profit Before Tax | -9 | -113 | -159 | +310.2% |
| Total Income Tax | 0 | 0 | -0 | |
| Net Profit / (Loss) | 56 | -53 | -98 | nmf |
| Net Margin | 2.5% | -2.8% | -6.4% |
Ownership & directors from companyinfo.ge (public corporate registry).