ID 431438866 · FY 2023–2024 · 2 years
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 1,416 | 1,738 | +22.7% |
| Total COGS | -1,075 | -1,229 | +14.3% |
| Gross Profit | 341 | 509 | +49.3% |
| Gross Margin | 24.1% | 29.3% | |
| Total Operating Expenses | -95 | -621 | +554.9% |
| EBITDA | 246 | -112 | nmf |
| EBITDA Margin | 17.4% | -6.4% | |
| Total D&A | -84 | -84 | +0.2% |
| EBIT / Operating Income | 162 | -196 | nmf |
| Total Interest Expense | -164 | -145 | -12.1% |
| Total Other Income | 460 | 68 | -85.3% |
| Profit Before Tax | 458 | -273 | nmf |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 246 | -112 | nmf |
| Net Margin | 17.4% | -6.4% |
Ownership & directors from companyinfo.ge (public corporate registry).