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ID 405570591 · 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 | 3,065 | 2,949 | -3.8% |
| Total COGS | -1,476 | -1,675 | +13.5% |
| Gross Profit | 1,589 | 1,274 | -19.8% |
| Gross Margin | 51.8% | 43.2% | |
| Total Operating Expenses | -1,373 | -2,007 | +46.1% |
| EBITDA | 216 | -733 | nmf |
| EBITDA Margin | 7.0% | -24.9% | |
| Total D&A | -0 | -3 | +731.1% |
| EBIT / Operating Income | 215 | -736 | nmf |
| Total Interest Income | 0 | 1 | |
| Total Interest Expense | -122 | -396 | +223.6% |
| Total Other Income | 35 | -2 | nmf |
| Profit Before Tax | 128 | -1,132 | nmf |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 251 | -735 | nmf |
| Net Margin | 8.2% | -24.9% |
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Ownership & directors from companyinfo.ge (public corporate registry).