ID 445418450 · FY 2023–2024 · 2 years
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 1,823 | 1,622 | -11.0% |
| Total COGS | -267 | -324 | +21.3% |
| Gross Profit | 1,556 | 1,298 | -16.6% |
| Gross Margin | 85.3% | 80.0% | |
| Total Operating Expenses | -1,174 | -1,074 | -8.5% |
| EBITDA | 382 | 223 | -41.5% |
| EBITDA Margin | 21.0% | 13.8% | |
| Total D&A | -110 | -152 | +38.2% |
| EBIT / Operating Income | 272 | 72 | -73.7% |
| Total Interest Expense | -16 | -10 | -34.9% |
| Total Other Income | -7 | 0 | nmf |
| Profit Before Tax | 250 | 62 | -75.3% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 372 | 201 | -46.0% |
| Net Margin | 20.4% | 12.4% |
Ownership & directors from companyinfo.ge (public corporate registry).