ID 424611717 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,505 | 2,799 | 1,981 | -11.1% |
| Total COGS | -2,237 | -2,398 | -1,684 | -13.2% |
| Gross Profit | 268 | 401 | 297 | +5.2% |
| Gross Margin | 10.7% | 14.3% | 15.0% | |
| Total Operating Expenses | -136 | -193 | -296 | +47.4% |
| EBITDA | 132 | 208 | 2 | -89.3% |
| EBITDA Margin | 5.3% | 7.4% | 0.1% | |
| Total D&A | -12 | 0 | -13 | +5.6% |
| EBIT / Operating Income | 120 | 208 | -12 | nmf |
| Total Interest Expense | 0 | -17 | -14 | -16.5% |
| Profit Before Tax | 120 | 192 | -26 | nmf |
| Total Income Tax | -4 | -5 | 0 | +14.7% |
| Net Profit / (Loss) | 128 | 203 | 2 | -89.1% |
| Net Margin | 5.1% | 7.3% | 0.1% |
Ownership & directors from companyinfo.ge (public corporate registry).