ID 406121281 · FY 2023–2024 · 2 years
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 1,743 | 1,655 | -5.0% |
| Total COGS | -658 | -718 | +9.0% |
| Gross Profit | 1,084 | 937 | -13.6% |
| Gross Margin | 62.2% | 56.6% | |
| Total Operating Expenses | -837 | -910 | +8.7% |
| EBITDA | 247 | 28 | -88.9% |
| EBITDA Margin | 14.2% | 1.7% | |
| Total D&A | -137 | -184 | +34.4% |
| EBIT / Operating Income | 110 | -157 | nmf |
| Total Interest Expense | -6 | -4 | -42.8% |
| Total Other Income | -7 | -30 | +316.3% |
| Profit Before Tax | 96 | -190 | nmf |
| Total Income Tax | -0 | -4 | +6176.6% |
| Net Profit / (Loss) | 240 | -6 | nmf |
| Net Margin | 13.8% | -0.4% |
Ownership & directors from companyinfo.ge (public corporate registry).