ID 406288716 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 9,215 | 13,945 | 15,258 | +28.7% |
| Total COGS | -10,083 | -11,184 | -12,011 | +9.1% |
| Gross Profit | -869 | 2,761 | 3,247 | nmf |
| Gross Margin | -9.4% | 19.8% | 21.3% | |
| Total Operating Expenses | -1,590 | -2,552 | -3,354 | +45.2% |
| EBITDA | -2,458 | 209 | -107 | -79.2% |
| EBITDA Margin | -26.7% | 1.5% | -0.7% | |
| Total D&A | -302 | -400 | -408 | +16.3% |
| EBIT / Operating Income | -2,760 | -191 | -514 | -56.8% |
| Total Other Income | 1,343 | 534 | 28 | -85.5% |
| Profit Before Tax | -1,416 | 343 | -486 | -41.4% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -1,115 | 742 | -78 | -73.5% |
| Net Margin | -12.1% | 5.3% | -0.5% |
Ownership & directors from companyinfo.ge (public corporate registry).