ID 412708413 · FY 2023–2024 · 2 years
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 994 | 1,166 | +17.3% |
| Total COGS | -632 | -523 | -17.3% |
| Gross Profit | 362 | 643 | +77.5% |
| Gross Margin | 36.4% | 55.2% | |
| Total Operating Expenses | -212 | -705 | +232.0% |
| EBITDA | 150 | -62 | nmf |
| EBITDA Margin | 15.1% | -5.3% | |
| Total D&A | -11 | -20 | +74.7% |
| EBIT / Operating Income | 139 | -81 | nmf |
| Total Interest Expense | -49 | -156 | +219.2% |
| Total Other Income | -23 | 56 | nmf |
| Profit Before Tax | 67 | -181 | nmf |
| Total Income Tax | -14 | -2 | -87.6% |
| Net Profit / (Loss) | 113 | -63 | nmf |
| Net Margin | 11.4% | -5.4% |
Ownership & directors from companyinfo.ge (public corporate registry).