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ID 416370402 · 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 | 3,448 | 3,530 | +2.4% |
| Total COGS | -3,083 | -3,004 | -2.6% |
| Gross Profit | 364 | 526 | +44.3% |
| Gross Margin | 10.6% | 14.9% | |
| Total Operating Expenses | -1,072 | -777 | -27.5% |
| EBITDA | -708 | -251 | -64.5% |
| EBITDA Margin | -20.5% | -7.1% | |
| Total D&A | -18 | -28 | +56.8% |
| EBIT / Operating Income | -726 | -280 | -61.5% |
| Profit Before Tax | -726 | -280 | -61.5% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | -726 | -280 | -61.5% |
| Net Margin | -21.1% | -7.9% |
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Ownership & directors from companyinfo.ge (public corporate registry).