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ID 445605471 · 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 | 2,984 | 3,034 | +1.7% |
| Total COGS | -2,479 | -2,699 | +8.9% |
| Gross Profit | 505 | 335 | -33.7% |
| Gross Margin | 16.9% | 11.0% | |
| Total Operating Expenses | -176 | -314 | +78.7% |
| EBITDA | 329 | 21 | -93.7% |
| EBITDA Margin | 11.0% | 0.7% | |
| Total D&A | -7 | -14 | +91.9% |
| EBIT / Operating Income | 322 | 7 | -97.9% |
| Total Interest Expense | -27 | -45 | +69.8% |
| Profit Before Tax | 296 | -38 | nmf |
| Total Income Tax | -2 | 0 | |
| Net Profit / (Loss) | 327 | 21 | -93.7% |
| Net Margin | 11.0% | 0.7% |
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Ownership & directors from companyinfo.ge (public corporate registry).