ID 445558548 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,321 | 2,200 | 2,076 | -5.4% |
| Total COGS | -1,834 | -1,700 | -1,579 | -7.2% |
| Gross Profit | 487 | 500 | 496 | +1.0% |
| Gross Margin | 21.0% | 22.7% | 23.9% | |
| Total Operating Expenses | -31 | -286 | -392 | +257.0% |
| EBITDA | 456 | 214 | 104 | -52.2% |
| EBITDA Margin | 19.7% | 9.7% | 5.0% | |
| Total D&A | 0 | 0 | 0 | |
| EBIT / Operating Income | 456 | 214 | 104 | -52.2% |
| Total Interest Expense | -10 | -27 | -53 | +134.9% |
| Total Other Income | 76 | 0 | 0 | |
| Profit Before Tax | 523 | 187 | 51 | -68.7% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 456 | 214 | 104 | -52.2% |
| Net Margin | 19.7% | 9.7% | 5.0% |
Ownership & directors from companyinfo.ge (public corporate registry).