ID 438735228 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 3,276 | 1,593 | 2,089 | -20.1% |
| Total COGS | -2,806 | -1,196 | -1,512 | -26.6% |
| Gross Profit | 470 | 397 | 577 | +10.8% |
| Gross Margin | 14.3% | 24.9% | 27.6% | |
| Total Operating Expenses | -557 | -526 | -51 | -69.7% |
| EBITDA | -88 | -129 | 526 | nmf |
| EBITDA Margin | -2.7% | -8.1% | 25.2% | |
| Total D&A | -3 | -4 | -6 | +40.3% |
| EBIT / Operating Income | -91 | -133 | 520 | nmf |
| Total Interest Expense | -101 | -244 | -0 | nmf |
| Total Other Income | 0 | -161 | 6 | nmf |
| Profit Before Tax | -192 | -538 | 526 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -88 | -290 | 532 | nmf |
| Net Margin | -2.7% | -18.2% | 25.5% |
Ownership & directors from companyinfo.ge (public corporate registry).