ID 402208197 · FY 2023–2024 · 2 years
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 4,231 | 2,483 | -41.3% |
| Total COGS | -2,550 | -837 | -67.2% |
| Gross Profit | 1,681 | 1,647 | -2.1% |
| Gross Margin | 39.7% | 66.3% | |
| Total Operating Expenses | -687 | -939 | +36.6% |
| EBITDA | 994 | 708 | -28.8% |
| EBITDA Margin | 23.5% | 28.5% | |
| Total D&A | -107 | -129 | +21.0% |
| EBIT / Operating Income | 887 | 579 | -34.8% |
| Total Interest Expense | -131 | -115 | -12.8% |
| Total Other Income | 0 | 2 | +3006.7% |
| Profit Before Tax | 756 | 466 | -38.4% |
| Total Income Tax | -94 | -63 | -32.9% |
| Net Profit / (Loss) | 901 | 647 | -28.2% |
| Net Margin | 21.3% | 26.1% |
Ownership & directors from companyinfo.ge (public corporate registry).