ID 438111543 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,056 | 2,213 | 1,811 | -6.1% |
| Total COGS | -1,785 | -1,927 | -1,572 | -6.2% |
| Gross Profit | 271 | 286 | 240 | -6.1% |
| Gross Margin | 13.2% | 12.9% | 13.2% | |
| Total Operating Expenses | -190 | -211 | -207 | +4.3% |
| EBITDA | 81 | 75 | 32 | -36.9% |
| EBITDA Margin | 3.9% | 3.4% | 1.8% | |
| Total D&A | 0 | 0 | 0 | |
| EBIT / Operating Income | 81 | 75 | 32 | -36.9% |
| Total Other Income | 0 | 0 | 1 | |
| Profit Before Tax | 81 | 75 | 34 | -35.4% |
| Total Income Tax | 0 | -40 | -7 | -82.7% |
| Net Profit / (Loss) | 81 | 35 | 25 | -44.0% |
| Net Margin | 3.9% | 1.6% | 1.4% |
Ownership & directors from companyinfo.ge (public corporate registry).