ID 405542195 · FY 2023–2024 · 2 years
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 12,124 | 10,547 | -13.0% |
| Total COGS | -10,343 | -8,297 | -19.8% |
| Gross Profit | 1,780 | 2,250 | +26.4% |
| Gross Margin | 14.7% | 21.3% | |
| Total Operating Expenses | -491 | -1,558 | +217.4% |
| EBITDA | 1,289 | 692 | -46.4% |
| EBITDA Margin | 10.6% | 6.6% | |
| Total D&A | -85 | -21 | -75.3% |
| EBIT / Operating Income | 1,205 | 671 | -44.3% |
| Total Interest Expense | 0 | -154 | |
| Total Other Income | -18 | -13 | -30.3% |
| Profit Before Tax | 1,187 | 504 | -57.6% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 1,234 | 885 | -28.2% |
| Net Margin | 10.2% | 8.4% |
Ownership & directors from companyinfo.ge (public corporate registry).