ID 418477062 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 3,538 | 4,548 | 4,548 | +13.4% |
| Total COGS | -3,092 | -3,890 | -3,865 | +11.8% |
| Gross Profit | 446 | 658 | 684 | +23.8% |
| Gross Margin | 12.6% | 14.5% | 15.0% | |
| Total Operating Expenses | -416 | -652 | -687 | +28.4% |
| EBITDA | 30 | 6 | -3 | nmf |
| EBITDA Margin | 0.8% | 0.1% | -0.1% | |
| Total D&A | -9 | -29 | -30 | +78.8% |
| EBIT / Operating Income | 21 | -22 | -33 | nmf |
| Total Interest Expense | -5 | -53 | -42 | +204.5% |
| Total Other Income | 11 | 10 | 3 | -47.5% |
| Profit Before Tax | 27 | -66 | -72 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 30 | 6 | -3 | nmf |
| Net Margin | 0.8% | 0.1% | -0.1% |
Ownership & directors from companyinfo.ge (public corporate registry).