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ID 420007557 · FY 2022–2023 · 2 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2022 | 2023 | CAGR |
|---|---|---|---|
| Total Revenue | 2,564 | 1,390 | -45.8% |
| Total COGS | -2,436 | -1,291 | -47.0% |
| Gross Profit | 128 | 99 | -22.6% |
| Gross Margin | 5.0% | 7.1% | |
| Total Operating Expenses | -25 | -22 | -13.4% |
| EBITDA | 103 | 77 | -24.8% |
| EBITDA Margin | 4.0% | 5.6% | |
| Total D&A | -0 | -0 | +121.8% |
| EBIT / Operating Income | 103 | 77 | -25.0% |
| Total Interest Expense | -55 | -55 | +1.0% |
| Profit Before Tax | 48 | 22 | -54.3% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 48 | 22 | -54.3% |
| Net Margin | 1.9% | 1.6% |
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Ownership & directors from companyinfo.ge (public corporate registry).