ID 406325588 · FY 2023–2024 · 2 years
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 4,072 | 4,518 | +10.9% |
| Total COGS | -2,870 | -3,721 | +29.6% |
| Gross Profit | 1,202 | 797 | -33.7% |
| Gross Margin | 29.5% | 17.6% | |
| Total Operating Expenses | -875 | -826 | -5.7% |
| EBITDA | 327 | -29 | nmf |
| EBITDA Margin | 8.0% | -0.6% | |
| Total D&A | -7 | -11 | +47.2% |
| EBIT / Operating Income | 320 | -39 | nmf |
| Total Interest Expense | -1 | 0 | |
| Total Other Income | -12 | -9 | -22.9% |
| Profit Before Tax | 307 | -49 | nmf |
| Total Income Tax | -42 | -10 | -75.8% |
| Net Profit / (Loss) | 268 | -48 | nmf |
| Net Margin | 6.6% | -1.1% |
Ownership & directors from companyinfo.ge (public corporate registry).