ID 208194292 · FY 2023–2024 · 2 years
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 1,809 | 1,912 | +5.7% |
| Total COGS | -766 | -829 | +8.2% |
| Gross Profit | 1,042 | 1,083 | +3.9% |
| Gross Margin | 57.6% | 56.6% | |
| Total Operating Expenses | -220 | -275 | +25.1% |
| EBITDA | 822 | 808 | -1.8% |
| EBITDA Margin | 45.5% | 42.2% | |
| Total D&A | -12 | -15 | +20.9% |
| EBIT / Operating Income | 810 | 793 | -2.1% |
| Total Interest Expense | -3 | 0 | |
| Total Other Income | 13 | 2 | -86.4% |
| Profit Before Tax | 820 | 795 | -3.1% |
| Total Income Tax | -22 | -37 | +66.7% |
| Net Profit / (Loss) | 800 | 770 | -3.7% |
| Net Margin | 44.2% | 40.3% |
Ownership & directors from companyinfo.ge (public corporate registry).