ID 448382296 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,378 | 2,650 | 2,175 | -4.4% |
| Total COGS | -1,892 | -2,046 | -1,662 | -6.3% |
| Gross Profit | 486 | 604 | 514 | +2.8% |
| Gross Margin | 20.5% | 22.8% | 23.6% | |
| Total Operating Expenses | -495 | -494 | -634 | +13.1% |
| EBITDA | -9 | 110 | -120 | +264.8% |
| EBITDA Margin | -0.4% | 4.2% | -5.5% | |
| Total D&A | -48 | -48 | -40 | -8.8% |
| EBIT / Operating Income | -57 | 62 | -160 | +68.0% |
| Total Interest Expense | -2 | -13 | -27 | +267.2% |
| Total Other Income | 52 | -18 | -1 | nmf |
| Profit Before Tax | -6 | 31 | -188 | +441.8% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 43 | 92 | -122 | nmf |
| Net Margin | 1.8% | 3.5% | -5.6% |
Ownership & directors from companyinfo.ge (public corporate registry).