ID 205254598 · FY 2023–2024 · 2 years
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 2,672 | 3,248 | +21.5% |
| Total COGS | -1,749 | -2,221 | +27.0% |
| Gross Profit | 923 | 1,027 | +11.2% |
| Gross Margin | 34.6% | 31.6% | |
| Total Operating Expenses | -346 | -331 | -4.3% |
| EBITDA | 577 | 695 | +20.5% |
| EBITDA Margin | 21.6% | 21.4% | |
| Total D&A | -15 | -27 | +79.9% |
| EBIT / Operating Income | 562 | 668 | +18.9% |
| Total Interest Income | 27 | 0 | |
| Total Interest Expense | -10 | -11 | +6.3% |
| Total Other Income | 172 | 159 | -7.6% |
| Profit Before Tax | 750 | 816 | +8.7% |
| Total Income Tax | -97 | -67 | -30.7% |
| Net Profit / (Loss) | 480 | 628 | +30.9% |
| Net Margin | 17.9% | 19.3% |
Ownership & directors from companyinfo.ge (public corporate registry).