ID 447860422 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,099 | 2,604 | 1,313 | -20.9% |
| Total COGS | -1,702 | -1,937 | -782 | -32.2% |
| Gross Profit | 396 | 666 | 531 | +15.7% |
| Gross Margin | 18.9% | 25.6% | 40.4% | |
| Total Operating Expenses | -227 | -184 | -248 | +4.5% |
| EBITDA | 169 | 482 | 283 | +29.3% |
| EBITDA Margin | 8.1% | 18.5% | 21.5% | |
| Total D&A | -0 | -0 | -3 | +232.9% |
| EBIT / Operating Income | 169 | 482 | 279 | +28.6% |
| Total Interest Expense | -42 | -49 | -64 | +23.4% |
| Total Other Income | 0 | 43 | 20 | -53.7% |
| Profit Before Tax | 127 | 476 | 235 | +36.2% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 169 | 482 | 283 | +29.3% |
| Net Margin | 8.1% | 18.5% | 21.5% |
Ownership & directors from companyinfo.ge (public corporate registry).