ID 434169464 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,602 | 1,654 | 1,067 | -36.0% |
| Total COGS | -2,255 | -1,494 | -964 | -34.6% |
| Gross Profit | 347 | 161 | 103 | -45.6% |
| Gross Margin | 13.3% | 9.7% | 9.6% | |
| Total Operating Expenses | -38 | -120 | -95 | +57.1% |
| EBITDA | 309 | 41 | 8 | -84.0% |
| EBITDA Margin | 11.9% | 2.5% | 0.7% | |
| Total D&A | -5 | -4 | -1 | -47.5% |
| EBIT / Operating Income | 304 | 36 | 6 | -85.4% |
| Total Other Income | -88 | -0 | 16 | nmf |
| Profit Before Tax | 216 | 36 | 23 | -67.6% |
| Total Income Tax | 0 | 0 | -19 | |
| Net Profit / (Loss) | 221 | 41 | -13 | nmf |
| Net Margin | 8.5% | 2.4% | -1.3% |
Ownership & directors from companyinfo.ge (public corporate registry).