ID 445400487 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,086 | 2,198 | 448 | -53.7% |
| Total COGS | -1,616 | -1,223 | -202 | -64.7% |
| Gross Profit | 469 | 974 | 246 | -27.5% |
| Gross Margin | 22.5% | 44.3% | 55.0% | |
| Total Operating Expenses | -203 | -612 | -980 | +119.8% |
| EBITDA | 267 | 362 | -734 | nmf |
| EBITDA Margin | 12.8% | 16.5% | -163.7% | |
| Total D&A | 0 | -3 | -8 | +193.5% |
| EBIT / Operating Income | 267 | 360 | -741 | nmf |
| Total Interest Expense | -15 | -3 | -70 | +119.4% |
| Total Other Income | -0 | -92 | 1 | nmf |
| Profit Before Tax | 252 | 264 | -811 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 244 | 270 | -734 | nmf |
| Net Margin | 11.7% | 12.3% | -163.7% |
Ownership & directors from companyinfo.ge (public corporate registry).