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ID 405026902 · FY 2023–2024 · 2 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 4,195 | 2,904 | -30.8% |
| Total COGS | -2,606 | -1,375 | -47.2% |
| Gross Profit | 1,589 | 1,529 | -3.8% |
| Gross Margin | 37.9% | 52.7% | |
| Total Operating Expenses | -1,986 | -1,216 | -38.8% |
| EBITDA | -397 | 313 | nmf |
| EBITDA Margin | -9.5% | 10.8% | |
| Total D&A | 0 | -25 | |
| EBIT / Operating Income | -397 | 288 | nmf |
| Total Interest Income | 0 | 2 | |
| Total Other Income | 59 | 2,221 | +3634.1% |
| Profit Before Tax | -337 | 2,512 | nmf |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | -397 | 2,535 | nmf |
| Net Margin | -9.5% | 87.3% |
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Ownership & directors from companyinfo.ge (public corporate registry).