ID 406225801 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,290 | 2,387 | 2,028 | -5.9% |
| Total COGS | -1,424 | -1,555 | -1,278 | -5.3% |
| Gross Profit | 865 | 832 | 750 | -6.9% |
| Gross Margin | 37.8% | 34.9% | 37.0% | |
| Total Operating Expenses | -569 | -826 | -912 | +26.7% |
| EBITDA | 297 | 6 | -162 | nmf |
| EBITDA Margin | 13.0% | 0.3% | -8.0% | |
| Total D&A | -19 | -31 | -69 | +87.9% |
| EBIT / Operating Income | 277 | -25 | -231 | nmf |
| Total Interest Expense | 0 | -8 | -96 | +1153.4% |
| Total Other Income | 216 | 22 | -103 | nmf |
| Profit Before Tax | 493 | -11 | -430 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 512 | 28 | -265 | nmf |
| Net Margin | 22.4% | 1.2% | -13.1% |
Ownership & directors from companyinfo.ge (public corporate registry).