ID 406118687 · FY 2023–2024 · 2 years
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 4,938 | 2,349 | -52.4% |
| Total COGS | -3,646 | -1,690 | -53.6% |
| Gross Profit | 1,292 | 659 | -49.0% |
| Gross Margin | 26.2% | 28.1% | |
| Total Operating Expenses | -382 | -247 | -35.4% |
| EBITDA | 909 | 412 | -54.7% |
| EBITDA Margin | 18.4% | 17.5% | |
| Total D&A | -46 | -26 | -43.1% |
| EBIT / Operating Income | 863 | 386 | -55.3% |
| Total Interest Income | 19 | 19 | +0.1% |
| Total Other Income | -152 | -1,013 | +565.6% |
| Profit Before Tax | 730 | -608 | nmf |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 757 | -601 | nmf |
| Net Margin | 15.3% | -25.6% |
Ownership & directors from companyinfo.ge (public corporate registry).