ID 438115219 · FY 2023–2024 · 2 years
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 2,533 | 1,487 | -41.3% |
| Total COGS | -2,111 | -1,239 | -41.3% |
| Gross Profit | 422 | 248 | -41.3% |
| Gross Margin | 16.7% | 16.7% | |
| Total Operating Expenses | -59 | -93 | +57.6% |
| EBITDA | 363 | 155 | -57.3% |
| EBITDA Margin | 14.3% | 10.4% | |
| Total D&A | -0 | -0 | +54.9% |
| EBIT / Operating Income | 363 | 155 | -57.3% |
| Total Interest Expense | -8 | -1 | -89.5% |
| Profit Before Tax | 356 | 154 | -56.7% |
| Total Income Tax | -28 | -70 | +151.5% |
| Net Profit / (Loss) | 335 | 85 | -74.7% |
| Net Margin | 13.2% | 5.7% |
Ownership & directors from companyinfo.ge (public corporate registry).