ID 446972571 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,800 | 3,200 | 1,961 | -16.3% |
| Total COGS | -1,933 | -1,527 | -1,190 | -21.5% |
| Gross Profit | 867 | 1,673 | 771 | -5.7% |
| Gross Margin | 31.0% | 52.3% | 39.3% | |
| Total Operating Expenses | -1,004 | -1,758 | -910 | -4.8% |
| EBITDA | -137 | -85 | -139 | +0.8% |
| EBITDA Margin | -4.9% | -2.7% | -7.1% | |
| Total D&A | -74 | -84 | -95 | +13.2% |
| EBIT / Operating Income | -211 | -169 | -234 | +5.3% |
| Total Interest Income | 12 | 0 | 0 | |
| Total Interest Expense | -118 | -121 | -91 | -12.0% |
| Total Other Income | 130 | 50 | 58 | -33.4% |
| Profit Before Tax | -187 | -240 | -268 | +19.5% |
| Total Income Tax | -1 | -0 | -25 | +525.8% |
| Net Profit / (Loss) | -35 | -80 | -175 | +124.6% |
| Net Margin | -1.2% | -2.5% | -8.9% |
Ownership & directors from companyinfo.ge (public corporate registry).