ID 438116511 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 56,284 | 54,413 | 21,550 | -38.1% |
| Total COGS | -55,563 | -53,360 | -20,877 | -38.7% |
| Gross Profit | 720 | 1,054 | 674 | -3.3% |
| Gross Margin | 1.3% | 1.9% | 3.1% | |
| Total Operating Expenses | -162 | -207 | -123 | -12.8% |
| EBITDA | 558 | 847 | 551 | -0.7% |
| EBITDA Margin | 1.0% | 1.6% | 2.6% | |
| Total D&A | 0 | 0 | 0 | |
| EBIT / Operating Income | 558 | 847 | 551 | -0.7% |
| Total Interest Expense | -29 | -38 | -17 | -23.5% |
| Total Other Income | -311 | 12 | 0 | nmf |
| Profit Before Tax | 218 | 820 | 533 | +56.6% |
| Total Income Tax | -13 | -33 | -23 | +31.2% |
| Net Profit / (Loss) | 219 | 825 | 527 | +55.3% |
| Net Margin | 0.4% | 1.5% | 2.4% |
Ownership & directors from companyinfo.ge (public corporate registry).