ID 236083938 · FY 2023–2024 · 2 years
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 1,211 | 886 | -26.8% |
| Total COGS | -957 | -542 | -43.4% |
| Gross Profit | 253 | 344 | +35.9% |
| Gross Margin | 20.9% | 38.8% | |
| Total Operating Expenses | -47 | -115 | +142.4% |
| EBITDA | 206 | 230 | +11.4% |
| EBITDA Margin | 17.0% | 25.9% | |
| Total D&A | -1 | -1 | +16.9% |
| EBIT / Operating Income | 205 | 229 | +11.4% |
| Total Interest Expense | -54 | -32 | -40.8% |
| Total Other Income | 127 | 75 | -40.6% |
| Profit Before Tax | 279 | 272 | -2.3% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 206 | 230 | +11.4% |
| Net Margin | 17.0% | 25.9% |
Ownership & directors from companyinfo.ge (public corporate registry).