ID 432549076 · FY 2023–2024 · 2 years
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 4,600 | 4,416 | -4.0% |
| Total COGS | -4,369 | -4,249 | -2.8% |
| Gross Profit | 231 | 167 | -27.7% |
| Gross Margin | 5.0% | 3.8% | |
| Total Operating Expenses | -95 | -71 | -25.1% |
| EBITDA | 136 | 96 | -29.5% |
| EBITDA Margin | 3.0% | 2.2% | |
| Total D&A | -12 | -12 | +0.0% |
| EBIT / Operating Income | 124 | 84 | -32.4% |
| Total Interest Income | 0 | 21 | |
| Total Interest Expense | -12 | 0 | |
| Profit Before Tax | 112 | 105 | -6.2% |
| Total Income Tax | -61 | -7 | -87.9% |
| Net Profit / (Loss) | 58 | 120 | +107.7% |
| Net Margin | 1.3% | 2.7% |
Ownership & directors from companyinfo.ge (public corporate registry).