ID 426117481 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,298 | 1,563 | 1,445 | -20.7% |
| Total COGS | -2,040 | -1,104 | -938 | -32.2% |
| Gross Profit | 258 | 460 | 507 | +40.1% |
| Gross Margin | 11.2% | 29.4% | 35.1% | |
| Total Operating Expenses | -185 | -158 | -176 | -2.6% |
| EBITDA | 73 | 302 | 332 | +112.9% |
| EBITDA Margin | 3.2% | 19.3% | 23.0% | |
| Total D&A | 0 | 0 | 0 | |
| EBIT / Operating Income | 73 | 302 | 332 | +112.9% |
| Total Interest Expense | -102 | -88 | -58 | -24.4% |
| Total Other Income | 4 | -35 | -11 | nmf |
| Profit Before Tax | -25 | 179 | 263 | nmf |
| Total Income Tax | -0 | -0 | -0 | -63.9% |
| Net Profit / (Loss) | 77 | 267 | 321 | +104.4% |
| Net Margin | 3.3% | 17.1% | 22.2% |
Ownership & directors from companyinfo.ge (public corporate registry).