ID 404646834 · FY 2023–2024 · 2 years
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 2,839 | 2,279 | -19.7% |
| Total COGS | -962 | -1,362 | +41.7% |
| Gross Profit | 1,877 | 917 | -51.2% |
| Gross Margin | 66.1% | 40.2% | |
| Total Operating Expenses | -2,213 | -1,104 | -50.1% |
| EBITDA | -336 | -187 | -44.2% |
| EBITDA Margin | -11.8% | -8.2% | |
| Total D&A | -0 | -2 | +305.7% |
| EBIT / Operating Income | -336 | -189 | -43.7% |
| Total Interest Expense | -79 | -203 | +155.6% |
| Total Other Income | 0 | -1 | nmf |
| Profit Before Tax | -415 | -393 | -5.4% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | -336 | -188 | -43.9% |
| Net Margin | -11.8% | -8.3% |
Ownership & directors from companyinfo.ge (public corporate registry).