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ID 406042713 · 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 | 5,941 | 4,589 | -22.8% |
| Total COGS | -5,347 | -4,375 | -18.2% |
| Gross Profit | 593 | 213 | -64.0% |
| Gross Margin | 10.0% | 4.7% | |
| Total Operating Expenses | -425 | -81 | -81.1% |
| EBITDA | 168 | 133 | -20.8% |
| EBITDA Margin | 2.8% | 2.9% | |
| Total D&A | 0 | -35 | |
| EBIT / Operating Income | 168 | 98 | -41.5% |
| Total Interest Expense | 0 | -47 | |
| Total Other Income | 112 | -45 | nmf |
| Profit Before Tax | 280 | 7 | -97.6% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 280 | 7 | -97.6% |
| Net Margin | 4.7% | 0.1% |
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Ownership & directors from companyinfo.ge (public corporate registry).