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ID 202285008 · 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 | 2,555 | 2,958 | +15.7% |
| Total COGS | -1,256 | -1,688 | +34.4% |
| Gross Profit | 1,299 | 1,270 | -2.3% |
| Gross Margin | 50.9% | 42.9% | |
| Total Operating Expenses | -896 | -1,195 | +33.3% |
| EBITDA | 403 | 75 | -81.4% |
| EBITDA Margin | 15.8% | 2.5% | |
| Total D&A | -112 | -85 | -23.9% |
| EBIT / Operating Income | 291 | -10 | nmf |
| Total Interest Expense | -25 | -18 | -28.9% |
| Profit Before Tax | 266 | -28 | nmf |
| Total Income Tax | -21 | -38 | +83.6% |
| Net Profit / (Loss) | 383 | 37 | -90.2% |
| Net Margin | 15.0% | 1.3% |
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Ownership & directors from companyinfo.ge (public corporate registry).