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ID 212777146 · 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 | 6,674 | 7,217 | +8.1% |
| Total COGS | -5,648 | -5,827 | +3.2% |
| Gross Profit | 1,026 | 1,390 | +35.5% |
| Gross Margin | 15.4% | 19.3% | |
| Total Operating Expenses | -822 | -1,279 | +55.6% |
| EBITDA | 204 | 111 | -45.5% |
| EBITDA Margin | 3.1% | 1.5% | |
| Total D&A | -8 | -11 | +29.4% |
| EBIT / Operating Income | 196 | 101 | -48.6% |
| Total Interest Expense | -70 | -72 | +2.2% |
| Total Other Income | 1 | 18 | +1753.5% |
| Profit Before Tax | 127 | 47 | -62.9% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 204 | 111 | -45.5% |
| Net Margin | 3.1% | 1.5% |
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Ownership & directors from companyinfo.ge (public corporate registry).
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* Free cash flow = OCF − net investing outflow (the filings carry no standalone capex line).