ID 435894695 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 1,055 | 153 | 253 | -51.0% |
| Total COGS | -354 | -176 | -123 | -41.1% |
| Gross Profit | 701 | -22 | 130 | -56.9% |
| Gross Margin | 66.4% | -14.6% | 51.4% | |
| Total Operating Expenses | -975 | -443 | -500 | -28.4% |
| EBITDA | -274 | -465 | -370 | +16.2% |
| EBITDA Margin | -26.0% | -303.5% | -146.1% | |
| Total D&A | -158 | -156 | -156 | -0.7% |
| EBIT / Operating Income | -432 | -621 | -526 | +10.3% |
| Total Interest Expense | -205 | -169 | -152 | -13.9% |
| Total Other Income | 265 | 84 | 135 | -28.5% |
| Profit Before Tax | -372 | -707 | -543 | +20.8% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -94 | -432 | -360 | +95.4% |
| Net Margin | -8.9% | -281.9% | -142.3% |
Ownership & directors from companyinfo.ge (public corporate registry).