ID 418471013 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 3,356 | 2,241 | 1,878 | -25.2% |
| Total COGS | -2,892 | -1,868 | -1,644 | -24.6% |
| Gross Profit | 464 | 373 | 234 | -28.9% |
| Gross Margin | 13.8% | 16.6% | 12.5% | |
| Total Operating Expenses | -200 | -92 | -93 | -31.9% |
| EBITDA | 264 | 282 | 141 | -26.8% |
| EBITDA Margin | 7.9% | 12.6% | 7.5% | |
| Total D&A | 0 | 0 | 0 | |
| EBIT / Operating Income | 264 | 282 | 141 | -26.8% |
| Total Interest Expense | -155 | -42 | -54 | -41.1% |
| Total Other Income | -11 | 0 | 0 | |
| Profit Before Tax | 97 | 240 | 88 | -5.1% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 252 | 282 | 141 | -25.2% |
| Net Margin | 7.5% | 12.6% | 7.5% |
Ownership & directors from companyinfo.ge (public corporate registry).