ID 400297433 · FY 2023–2024 · 2 years
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 2,005 | 2,312 | +15.3% |
| Total COGS | -1,020 | -1,193 | +16.9% |
| Gross Profit | 985 | 1,120 | +13.7% |
| Gross Margin | 49.1% | 48.4% | |
| Total Operating Expenses | -712 | -1,224 | +72.0% |
| EBITDA | 273 | -105 | nmf |
| EBITDA Margin | 13.6% | -4.5% | |
| Total D&A | -69 | -125 | +82.1% |
| EBIT / Operating Income | 204 | -230 | nmf |
| Total Interest Expense | -38 | -158 | +321.5% |
| Total Other Income | 67 | 0 | |
| Profit Before Tax | 233 | -388 | nmf |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 273 | -105 | nmf |
| Net Margin | 13.6% | -4.5% |
Ownership & directors from companyinfo.ge (public corporate registry).