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ID 445504641 · FY 2023–2024 · 2 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 3,302 | 3,453 | +4.6% |
| Total COGS | -2,662 | -3,445 | +29.4% |
| Gross Profit | 640 | 9 | -98.6% |
| Gross Margin | 19.4% | 0.3% | |
| Total Operating Expenses | -275 | -217 | -21.2% |
| EBITDA | 365 | -208 | nmf |
| EBITDA Margin | 11.0% | -6.0% | |
| Total D&A | -22 | -32 | +43.6% |
| EBIT / Operating Income | 342 | -240 | nmf |
| Total Interest Expense | -15 | -24 | +55.3% |
| Total Other Income | -3 | 8 | nmf |
| Profit Before Tax | 324 | -256 | nmf |
| Total Income Tax | -55 | 0 | |
| Net Profit / (Loss) | 304 | -256 | nmf |
| Net Margin | 9.2% | -7.4% |
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Ownership & directors from companyinfo.ge (public corporate registry).