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ID 431180125 · 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 | 2,101 | 1,157 | -44.9% |
| Total COGS | -1,864 | -1,041 | -44.1% |
| Gross Profit | 238 | 116 | -51.3% |
| Gross Margin | 11.3% | 10.0% | |
| Total Operating Expenses | -61 | -55 | -9.6% |
| EBITDA | 176 | 60 | -65.7% |
| EBITDA Margin | 8.4% | 5.2% | |
| Total D&A | 0 | 0 | |
| EBIT / Operating Income | 176 | 60 | -65.7% |
| Total Interest Expense | -46 | -124 | +167.2% |
| Total Other Income | 115 | -6 | nmf |
| Profit Before Tax | 245 | -69 | nmf |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 245 | -69 | nmf |
| Net Margin | 11.7% | -6.0% |
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Ownership & directors from companyinfo.ge (public corporate registry).