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ID 200003156 · FY 2023–2024 · 2 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 8,572 | 2,834 | -66.9% |
| Total COGS | -5,418 | -1,905 | -64.8% |
| Gross Profit | 3,154 | 929 | -70.5% |
| Gross Margin | 36.8% | 32.8% | |
| Total Operating Expenses | -2,099 | -1,799 | -14.3% |
| EBITDA | 1,055 | -870 | nmf |
| EBITDA Margin | 12.3% | -30.7% | |
| Total D&A | 0 | 0 | |
| EBIT / Operating Income | 1,055 | -870 | nmf |
| Total Interest Expense | -88 | -143 | +63.1% |
| Profit Before Tax | 967 | -1,013 | nmf |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 1,055 | -870 | nmf |
| Net Margin | 12.3% | -30.7% |
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Ownership & directors from companyinfo.ge (public corporate registry).