ID 415108163 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 276 | 352 | 382 | +17.6% |
| Total COGS | -630 | -587 | -700 | +5.4% |
| Gross Profit | -354 | -235 | -318 | -5.2% |
| Gross Margin | -128.3% | -66.6% | -83.3% | |
| Total Operating Expenses | -32 | -240 | 5 | nmf |
| EBITDA | -386 | -475 | -313 | -9.9% |
| EBITDA Margin | -139.8% | -134.7% | -81.9% | |
| Total D&A | -459 | -464 | -429 | -3.3% |
| EBIT / Operating Income | -845 | -938 | -743 | -6.3% |
| Total Other Income | 1,136 | 1,139 | 1,759 | +24.4% |
| Profit Before Tax | 291 | 200 | 1,016 | +86.8% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -386 | -475 | -313 | -9.9% |
| Net Margin | -139.8% | -134.7% | -81.9% |
Ownership & directors from companyinfo.ge (public corporate registry).