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ID 405404263 · 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 | 3,176 | 2,312 | -27.2% |
| Total COGS | -2,227 | -1,332 | -40.2% |
| Gross Profit | 949 | 980 | +3.3% |
| Gross Margin | 29.9% | 42.4% | |
| Total Operating Expenses | -872 | -1,150 | +32.0% |
| EBITDA | 78 | -170 | nmf |
| EBITDA Margin | 2.4% | -7.4% | |
| Total D&A | -5 | -11 | +123.1% |
| EBIT / Operating Income | 73 | -181 | nmf |
| Total Interest Income | 0 | 2 | |
| Total Interest Expense | -9 | -27 | +184.0% |
| Total Other Income | -25 | -11 | -57.2% |
| Profit Before Tax | 38 | -216 | nmf |
| Total Income Tax | 0 | -6 | |
| Net Profit / (Loss) | 52 | -187 | nmf |
| Net Margin | 1.7% | -8.1% |
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Ownership & directors from companyinfo.ge (public corporate registry).