ID 212690079 · FY 2023–2024 · 2 years
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 4,269 | 2,136 | -50.0% |
| Total COGS | -2,045 | -986 | -51.8% |
| Gross Profit | 2,224 | 1,149 | -48.3% |
| Gross Margin | 52.1% | 53.8% | |
| Total Operating Expenses | -1,254 | -975 | -22.3% |
| EBITDA | 970 | 174 | -82.0% |
| EBITDA Margin | 22.7% | 8.2% | |
| Total D&A | -37 | -133 | +264.0% |
| EBIT / Operating Income | 934 | 41 | -95.6% |
| Total Interest Expense | -27 | -27 | +0.6% |
| Total Other Income | 0 | 0 | -93.1% |
| Profit Before Tax | 907 | 14 | -98.4% |
| Total Income Tax | -4 | 0 | |
| Net Profit / (Loss) | 966 | 174 | -82.0% |
| Net Margin | 22.6% | 8.2% |
Ownership & directors from companyinfo.ge (public corporate registry).