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ID 445565433 · 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 | 7,782 | 7,253 | -6.8% |
| Total COGS | -5,642 | -5,302 | -6.0% |
| Gross Profit | 2,140 | 1,951 | -8.9% |
| Gross Margin | 27.5% | 26.9% | |
| Total Operating Expenses | -1,877 | -1,958 | +4.3% |
| EBITDA | 263 | -7 | nmf |
| EBITDA Margin | 3.4% | -0.1% | |
| Total D&A | -0 | -100 | nmf |
| EBIT / Operating Income | 263 | -107 | nmf |
| Total Interest Expense | -499 | -562 | +12.5% |
| Total Other Income | -297 | -44 | -85.2% |
| Profit Before Tax | -533 | -713 | +33.7% |
| Total Income Tax | -10 | 0 | |
| Net Profit / (Loss) | -44 | -51 | +16.4% |
| Net Margin | -0.6% | -0.7% |
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Ownership & directors from companyinfo.ge (public corporate registry).