ID 404590723 · FY 2023–2024 · 2 years
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 11,356 | 8,342 | -26.5% |
| Total COGS | -10,289 | -7,484 | -27.3% |
| Gross Profit | 1,067 | 858 | -19.6% |
| Gross Margin | 9.4% | 10.3% | |
| Total Operating Expenses | -785 | -83 | -89.5% |
| EBITDA | 282 | 775 | +174.7% |
| EBITDA Margin | 2.5% | 9.3% | |
| Total D&A | -46 | -87 | +87.1% |
| EBIT / Operating Income | 236 | 688 | +192.0% |
| Total Interest Expense | -53 | -53 | -1.7% |
| Total Other Income | 120 | 313 | +161.1% |
| Profit Before Tax | 302 | 949 | +214.0% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 282 | 640 | +126.7% |
| Net Margin | 2.5% | 7.7% |
Ownership & directors from companyinfo.ge (public corporate registry).