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ID 405379433 · 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 | 21,832 | 15,554 | -28.8% |
| Total COGS | -19,762 | -13,627 | -31.0% |
| Gross Profit | 2,069 | 1,927 | -6.8% |
| Gross Margin | 9.5% | 12.4% | |
| Total Operating Expenses | -526 | -498 | -5.3% |
| EBITDA | 1,543 | 1,430 | -7.4% |
| EBITDA Margin | 7.1% | 9.2% | |
| Total D&A | 0 | 0 | |
| EBIT / Operating Income | 1,543 | 1,430 | -7.4% |
| Total Interest Expense | 0 | -1 | |
| Total Other Income | -412 | 539 | nmf |
| Profit Before Tax | 1,131 | 1,968 | +74.0% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 1,131 | 1,968 | +74.0% |
| Net Margin | 5.2% | 12.6% |
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Ownership & directors from companyinfo.ge (public corporate registry).