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ID 412771111 · 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 | 6,650 | 2,943 | -55.8% |
| Total COGS | -2,437 | -1,154 | -52.6% |
| Gross Profit | 4,213 | 1,789 | -57.5% |
| Gross Margin | 63.4% | 60.8% | |
| Total Operating Expenses | -95 | -129 | +35.4% |
| EBITDA | 4,118 | 1,659 | -59.7% |
| EBITDA Margin | 61.9% | 56.4% | |
| Total D&A | 0 | 0 | |
| EBIT / Operating Income | 4,118 | 1,659 | -59.7% |
| Total Interest Income | 0 | 1 | +294.1% |
| Total Other Income | 65 | 102 | +57.2% |
| Profit Before Tax | 4,183 | 1,762 | -57.9% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 4,182 | 1,761 | -57.9% |
| Net Margin | 62.9% | 59.8% |
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Ownership & directors from companyinfo.ge (public corporate registry).