ID 405073432 · FY 2023–2024 · 2 years
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 3,042 | 2,068 | -32.0% |
| Total COGS | -1,694 | -567 | -66.5% |
| Gross Profit | 1,348 | 1,501 | +11.3% |
| Gross Margin | 44.3% | 72.6% | |
| Total Operating Expenses | -346 | -468 | +34.9% |
| EBITDA | 1,002 | 1,033 | +3.2% |
| EBITDA Margin | 32.9% | 50.0% | |
| Total D&A | -24 | -29 | +18.6% |
| EBIT / Operating Income | 977 | 1,005 | +2.8% |
| Total Interest Income | 16 | 55 | +240.8% |
| Total Other Income | -285 | -20 | -93.1% |
| Profit Before Tax | 709 | 1,040 | +46.7% |
| Total Income Tax | -37 | -24 | -35.0% |
| Net Profit / (Loss) | 660 | 989 | +49.8% |
| Net Margin | 21.7% | 47.8% |
Ownership & directors from companyinfo.ge (public corporate registry).