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ID 406192800 · 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 | 3,860 | 4,024 | +4.3% |
| Total COGS | -3,583 | -3,826 | +6.8% |
| Gross Profit | 277 | 198 | -28.4% |
| Gross Margin | 7.2% | 4.9% | |
| Total Operating Expenses | -305 | -392 | +28.4% |
| EBITDA | -28 | -193 | +592.8% |
| EBITDA Margin | -0.7% | -4.8% | |
| Total D&A | 0 | 0 | |
| EBIT / Operating Income | -28 | -193 | +592.8% |
| Total Interest Expense | -35 | -62 | +77.6% |
| Profit Before Tax | -63 | -255 | +305.5% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | -63 | -255 | +305.5% |
| Net Margin | -1.6% | -6.3% |
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Ownership & directors from companyinfo.ge (public corporate registry).