| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 2,949 | 2,801 | -5.0% |
| Total COGS | -1,811 | -1,971 | +8.8% |
| Gross Profit | 1,138 | 830 | -27.1% |
| Gross Margin | 38.6% | 29.6% | |
| Total Operating Expenses | -729 | -1,073 | +47.2% |
| EBITDA | 410 | -242 | nmf |
| EBITDA Margin | 13.9% | -8.6% | |
| Total D&A | -19 | -20 | +3.8% |
| EBIT / Operating Income | 390 | -262 | nmf |
| Total Interest Expense | -19 | -15 | -19.2% |
| Total Other Income | -51 | -4 | -92.2% |
| Profit Before Tax | 321 | -281 | nmf |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 359 | -246 | nmf |
| Net Margin | 12.2% | -8.8% |
Ownership & directors from companyinfo.ge (public corporate registry).