ID 428521432 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,414 | 2,875 | 2,164 | -5.3% |
| Total COGS | -1,618 | -2,167 | -1,414 | -6.5% |
| Gross Profit | 797 | 708 | 750 | -3.0% |
| Gross Margin | 33.0% | 24.6% | 34.7% | |
| Total Operating Expenses | -456 | -51 | -636 | +18.1% |
| EBITDA | 341 | 657 | 114 | -42.2% |
| EBITDA Margin | 14.1% | 22.9% | 5.3% | |
| Total D&A | -77 | -89 | -88 | +7.1% |
| EBIT / Operating Income | 264 | 569 | 26 | -68.7% |
| Total Interest Expense | -118 | -197 | -87 | -14.1% |
| Total Other Income | 2,306 | 2,514 | 709 | -44.6% |
| Profit Before Tax | 2,452 | 2,886 | 647 | -48.6% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 341 | 657 | -172 | nmf |
| Net Margin | 14.1% | 22.9% | -8.0% |
Ownership & directors from companyinfo.ge (public corporate registry).