ID 431952452 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 3,919 | 4,804 | 3,227 | -9.3% |
| Total COGS | -3,176 | -3,843 | -2,384 | -13.4% |
| Gross Profit | 743 | 962 | 842 | +6.5% |
| Gross Margin | 19.0% | 20.0% | 26.1% | |
| Total Operating Expenses | -106 | -740 | -755 | +167.5% |
| EBITDA | 637 | 221 | 87 | -63.0% |
| EBITDA Margin | 16.3% | 4.6% | 2.7% | |
| Total D&A | 0 | 0 | 0 | |
| EBIT / Operating Income | 637 | 221 | 87 | -63.0% |
| Total Interest Expense | -156 | -176 | -134 | -7.2% |
| Total Other Income | 286 | -77 | -119 | nmf |
| Profit Before Tax | 768 | -31 | -166 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 637 | 145 | -37 | nmf |
| Net Margin | 16.3% | 3.0% | -1.1% |
Ownership & directors from companyinfo.ge (public corporate registry).