ID 445536386 · FY 2023–2024 · 2 years
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 2,132 | 2,491 | +16.9% |
| Total COGS | -908 | -1,445 | +59.1% |
| Gross Profit | 1,223 | 1,046 | -14.5% |
| Gross Margin | 57.4% | 42.0% | |
| Total Operating Expenses | -796 | -1,102 | +38.4% |
| EBITDA | 427 | -56 | nmf |
| EBITDA Margin | 20.0% | -2.2% | |
| Total D&A | -10 | -16 | +68.6% |
| EBIT / Operating Income | 418 | -72 | nmf |
| Total Interest Expense | -20 | -65 | +218.2% |
| Total Other Income | -31 | 92 | nmf |
| Profit Before Tax | 366 | -46 | nmf |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 396 | -86 | nmf |
| Net Margin | 18.6% | -3.4% |
Ownership & directors from companyinfo.ge (public corporate registry).