ID 402064617 · FY 2023–2024 · 2 years
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 1,762 | 2,370 | +34.5% |
| Total COGS | -1,523 | -2,143 | +40.7% |
| Gross Profit | 239 | 226 | -5.2% |
| Gross Margin | 13.5% | 9.6% | |
| Total Operating Expenses | -80 | -145 | +80.5% |
| EBITDA | 158 | 81 | -48.6% |
| EBITDA Margin | 9.0% | 3.4% | |
| Total D&A | -1 | -1 | +50.1% |
| EBIT / Operating Income | 158 | 80 | -49.2% |
| Total Interest Expense | -12 | -18 | +47.7% |
| Total Other Income | -3 | -64 | +1763.8% |
| Profit Before Tax | 142 | -2 | nmf |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 142 | 14 | -90.3% |
| Net Margin | 8.1% | 0.6% |
Ownership & directors from companyinfo.ge (public corporate registry).