ID 426109301 · FY 2023–2024 · 2 years
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 2,348 | 2,309 | -1.7% |
| Total COGS | -1,568 | -1,745 | +11.3% |
| Gross Profit | 780 | 564 | -27.7% |
| Gross Margin | 33.2% | 24.4% | |
| Total Operating Expenses | -467 | -265 | -43.2% |
| EBITDA | 313 | 299 | -4.7% |
| EBITDA Margin | 13.3% | 12.9% | |
| Total D&A | -1 | 0 | |
| EBIT / Operating Income | 313 | 299 | -4.4% |
| Total Interest Expense | -9 | -18 | +100.1% |
| Total Other Income | 0 | -25 | |
| Profit Before Tax | 303 | 255 | -15.9% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 313 | 274 | -12.7% |
| Net Margin | 13.3% | 11.8% |
Ownership & directors from companyinfo.ge (public corporate registry).