ID 438114345 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 5,475 | 3,315 | 2,218 | -36.3% |
| Total COGS | -5,033 | -3,044 | -2,053 | -36.1% |
| Gross Profit | 442 | 271 | 165 | -38.9% |
| Gross Margin | 8.1% | 8.2% | 7.4% | |
| Total Operating Expenses | -350 | -277 | -129 | -39.3% |
| EBITDA | 92 | -7 | 36 | -37.7% |
| EBITDA Margin | 1.7% | -0.2% | 1.6% | |
| Total D&A | -2 | -2 | -3 | +35.9% |
| EBIT / Operating Income | 90 | -9 | 32 | -40.2% |
| Total Interest Expense | -18 | -10 | -9 | -28.8% |
| Total Other Income | 1 | 0 | 3 | +97.2% |
| Profit Before Tax | 73 | -18 | 27 | -39.6% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 93 | -7 | 39 | -35.0% |
| Net Margin | 1.7% | -0.2% | 1.8% |
Ownership & directors from companyinfo.ge (public corporate registry).