ID 406310638 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,771 | 2,086 | 1,906 | -17.1% |
| Total COGS | -2,287 | -1,620 | -1,534 | -18.1% |
| Gross Profit | 483 | 466 | 371 | -12.3% |
| Gross Margin | 17.4% | 22.3% | 19.5% | |
| Total Operating Expenses | -450 | -429 | -443 | -0.8% |
| EBITDA | 33 | 37 | -72 | nmf |
| EBITDA Margin | 1.2% | 1.8% | -3.8% | |
| Total D&A | -19 | 0 | 0 | |
| EBIT / Operating Income | 14 | 37 | -72 | nmf |
| Total Interest Expense | -21 | -20 | -17 | -9.2% |
| Profit Before Tax | -7 | 18 | -89 | +253.1% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 33 | 37 | -72 | nmf |
| Net Margin | 1.2% | 1.8% | -3.8% |
Ownership & directors from companyinfo.ge (public corporate registry).