ID 417891838 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 3,249 | 2,934 | 2,118 | -19.3% |
| Total COGS | -2,662 | -2,396 | -1,703 | -20.0% |
| Gross Profit | 587 | 538 | 414 | -16.0% |
| Gross Margin | 18.1% | 18.3% | 19.6% | |
| Total Operating Expenses | -560 | -534 | -572 | +1.1% |
| EBITDA | 28 | 5 | -157 | nmf |
| EBITDA Margin | 0.9% | 0.2% | -7.4% | |
| Total D&A | -30 | -23 | -14 | -31.2% |
| EBIT / Operating Income | -2 | -18 | -171 | +818.4% |
| Total Interest Expense | -54 | -106 | -94 | +32.2% |
| Total Other Income | 40 | 105 | 67 | +29.6% |
| Profit Before Tax | -16 | -19 | -198 | +253.3% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 28 | 5 | -91 | nmf |
| Net Margin | 0.9% | 0.2% | -4.3% |
Ownership & directors from companyinfo.ge (public corporate registry).