ID 224071849 · FY 2023–2024 · 2 years
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 2,580 | 2,126 | -17.6% |
| Total COGS | -1,173 | -1,162 | -1.0% |
| Gross Profit | 1,407 | 964 | -31.5% |
| Gross Margin | 54.5% | 45.4% | |
| Total Operating Expenses | -331 | -338 | +2.3% |
| EBITDA | 1,077 | 626 | -41.8% |
| EBITDA Margin | 41.7% | 29.5% | |
| Total D&A | -153 | -4 | -97.5% |
| EBIT / Operating Income | 924 | 622 | -32.7% |
| Total Interest Income | 0 | 1 | |
| Total Other Income | 0 | 3 | |
| Profit Before Tax | 924 | 627 | -32.2% |
| Total Income Tax | -58 | -101 | +74.4% |
| Net Profit / (Loss) | 1,019 | 525 | -48.5% |
| Net Margin | 39.5% | 24.7% |
Ownership & directors from companyinfo.ge (public corporate registry).