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ID 434157707 · FY 2022–2024 · 3 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 9,215 | 6,813 | 6,452 | -16.3% |
| Total COGS | -8,039 | -5,943 | -5,975 | -13.8% |
| Gross Profit | 1,176 | 870 | 477 | -36.3% |
| Gross Margin | 12.8% | 12.8% | 7.4% | |
| Total Operating Expenses | -356 | -394 | -520 | +20.9% |
| EBITDA | 820 | 476 | -43 | nmf |
| EBITDA Margin | 8.9% | 7.0% | -0.7% | |
| Total D&A | 0 | -1 | -1 | -2.0% |
| EBIT / Operating Income | 820 | 475 | -45 | nmf |
| Total Other Income | -77 | -19 | 22 | nmf |
| Profit Before Tax | 743 | 457 | -23 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 743 | 458 | -21 | nmf |
| Net Margin | 8.1% | 6.7% | -0.3% |
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Ownership & directors from companyinfo.ge (public corporate registry).
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