ID 431438633 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,148 | 2,253 | 2,000 | -3.5% |
| Total COGS | -1,648 | -1,517 | -1,345 | -9.7% |
| Gross Profit | 501 | 735 | 655 | +14.4% |
| Gross Margin | 23.3% | 32.6% | 32.8% | |
| Total Operating Expenses | -694 | -746 | -559 | -10.2% |
| EBITDA | -193 | -11 | 96 | nmf |
| EBITDA Margin | -9.0% | -0.5% | 4.8% | |
| Total D&A | -3 | -1 | -3 | +11.8% |
| EBIT / Operating Income | -196 | -12 | 93 | nmf |
| Total Interest Income | 1 | 0 | 0 | |
| Total Other Income | 0 | 1 | 1 | +255.0% |
| Profit Before Tax | -195 | -12 | 94 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -193 | -11 | 96 | nmf |
| Net Margin | -9.0% | -0.5% | 4.8% |
Ownership & directors from companyinfo.ge (public corporate registry).