ID 445474111 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 886 | 1,450 | 933 | +2.6% |
| Total COGS | -400 | -695 | -365 | -4.5% |
| Gross Profit | 486 | 756 | 568 | +8.1% |
| Gross Margin | 54.9% | 52.1% | 60.9% | |
| Total Operating Expenses | -614 | -877 | -829 | +16.2% |
| EBITDA | -127 | -121 | -261 | +43.1% |
| EBITDA Margin | -14.4% | -8.4% | -27.9% | |
| Total D&A | -110 | -148 | -169 | +24.2% |
| EBIT / Operating Income | -237 | -270 | -430 | +34.7% |
| Total Interest Expense | -223 | -257 | -241 | +4.0% |
| Total Other Income | 1,344 | -117 | 8 | nmf |
| Profit Before Tax | 884 | -644 | -663 | nmf |
| Total Income Tax | -13 | -21 | 0 | +65.6% |
| Net Profit / (Loss) | 1,204 | -259 | -261 | nmf |
| Net Margin | 135.9% | -17.9% | -28.0% |
Ownership & directors from companyinfo.ge (public corporate registry).