ID 405357224 · FY 2023–2024 · 2 years
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 1,877 | 1,686 | -10.2% |
| Total COGS | -1,104 | -664 | -39.9% |
| Gross Profit | 773 | 1,022 | +32.2% |
| Gross Margin | 41.2% | 60.6% | |
| Total Operating Expenses | -1,874 | -2,875 | +53.4% |
| EBITDA | -1,101 | -1,852 | +68.2% |
| EBITDA Margin | -58.7% | -109.8% | |
| Total D&A | -346 | -353 | +1.8% |
| EBIT / Operating Income | -1,448 | -2,205 | +52.3% |
| Total Interest Expense | -1,384 | -1,425 | +2.9% |
| Total Other Income | 1,010 | 0 | |
| Profit Before Tax | -1,822 | -3,630 | +99.2% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | -1,141 | -1,852 | +62.3% |
| Net Margin | -60.8% | -109.8% |
Ownership & directors from companyinfo.ge (public corporate registry).