ID 406095425 · FY 2023–2024 · 2 years
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 1,094 | 695 | -36.5% |
| Total COGS | -757 | -182 | -76.0% |
| Gross Profit | 337 | 513 | +52.4% |
| Gross Margin | 30.8% | 73.8% | |
| Total Operating Expenses | -545 | -649 | +19.2% |
| EBITDA | -208 | -136 | -34.5% |
| EBITDA Margin | -19.0% | -19.6% | |
| Total D&A | -66 | -96 | +44.4% |
| EBIT / Operating Income | -275 | -232 | -15.4% |
| Total Interest Expense | -174 | -307 | +76.0% |
| Total Other Income | 88 | 311 | +254.9% |
| Profit Before Tax | -361 | -228 | -36.9% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | -208 | -136 | -34.5% |
| Net Margin | -19.0% | -19.6% |
Ownership & directors from companyinfo.ge (public corporate registry).