ID 445478215 · FY 2023–2024 · 2 years
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 3,259 | 2,127 | -34.7% |
| Total COGS | -1,892 | -1,155 | -38.9% |
| Gross Profit | 1,367 | 972 | -29.0% |
| Gross Margin | 42.0% | 45.7% | |
| Total Operating Expenses | -342 | -335 | -1.8% |
| EBITDA | 1,026 | 636 | -38.0% |
| EBITDA Margin | 31.5% | 29.9% | |
| Total D&A | -6 | -6 | -0.5% |
| EBIT / Operating Income | 1,020 | 630 | -38.2% |
| Total Other Income | 18 | 44 | +142.2% |
| Profit Before Tax | 1,038 | 674 | -35.0% |
| Total Income Tax | -98 | -100 | +2.9% |
| Net Profit / (Loss) | 928 | 536 | -42.3% |
| Net Margin | 28.5% | 25.2% |
Ownership & directors from companyinfo.ge (public corporate registry).