ID 415093428 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 4,477 | 11,531 | 2,317 | -28.1% |
| Total COGS | -3,761 | -10,773 | -1,924 | -28.5% |
| Gross Profit | 717 | 758 | 392 | -26.0% |
| Gross Margin | 16.0% | 6.6% | 16.9% | |
| Total Operating Expenses | -214 | -591 | -583 | +65.2% |
| EBITDA | 503 | 167 | -191 | nmf |
| EBITDA Margin | 11.2% | 1.4% | -8.3% | |
| Total D&A | -5 | -5 | -4 | -1.3% |
| EBIT / Operating Income | 498 | 162 | -196 | nmf |
| Total Other Income | -4 | -105 | -12 | +69.2% |
| Profit Before Tax | 494 | 57 | -208 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 499 | 62 | -203 | nmf |
| Net Margin | 11.1% | 0.5% | -8.8% |
Ownership & directors from companyinfo.ge (public corporate registry).