ID 438734041 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 13,886 | 8,371 | 1,820 | -63.8% |
| Total COGS | -11,202 | -6,940 | -950 | -70.9% |
| Gross Profit | 2,684 | 1,431 | 870 | -43.1% |
| Gross Margin | 19.3% | 17.1% | 47.8% | |
| Total Operating Expenses | -1,588 | -1,941 | -795 | -29.3% |
| EBITDA | 1,096 | -510 | 76 | -73.8% |
| EBITDA Margin | 7.9% | -6.1% | 4.1% | |
| Total D&A | -84 | -150 | -150 | +33.6% |
| EBIT / Operating Income | 1,012 | -660 | -74 | nmf |
| Total Interest Expense | -49 | -96 | -179 | +91.4% |
| Total Other Income | 71 | -319 | -0 | nmf |
| Profit Before Tax | 1,035 | -1,075 | -253 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 1,167 | -829 | 75 | -74.6% |
| Net Margin | 8.4% | -9.9% | 4.1% |
Ownership & directors from companyinfo.ge (public corporate registry).