ID 404606333 · FY 2023–2024 · 2 years
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 2,639 | 2,083 | -21.1% |
| Total COGS | -1,396 | -1,071 | -23.3% |
| Gross Profit | 1,243 | 1,013 | -18.5% |
| Gross Margin | 47.1% | 48.6% | |
| Total Operating Expenses | -1,025 | -622 | -39.3% |
| EBITDA | 218 | 390 | +79.0% |
| EBITDA Margin | 8.3% | 18.7% | |
| Total D&A | -21 | -38 | +77.9% |
| EBIT / Operating Income | 197 | 353 | +79.1% |
| Total Interest Expense | -7 | -22 | +217.8% |
| Total Other Income | -54 | -59 | +10.3% |
| Profit Before Tax | 137 | 272 | +99.1% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 165 | 331 | +101.3% |
| Net Margin | 6.2% | 15.9% |
Ownership & directors from companyinfo.ge (public corporate registry).