ID 212843315 · FY 2023–2024 · 2 years
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 1,450 | 1,573 | +8.5% |
| Total COGS | -675 | -775 | +14.8% |
| Gross Profit | 775 | 798 | +3.0% |
| Gross Margin | 53.5% | 50.8% | |
| Total Operating Expenses | -459 | -500 | +8.8% |
| EBITDA | 316 | 299 | -5.4% |
| EBITDA Margin | 21.8% | 19.0% | |
| Total D&A | -43 | -43 | +0.6% |
| EBIT / Operating Income | 273 | 256 | -6.4% |
| Total Other Income | 0 | 34 | |
| Profit Before Tax | 273 | 290 | +6.0% |
| Total Income Tax | -15 | -7 | -55.8% |
| Net Profit / (Loss) | 301 | 292 | -2.9% |
| Net Margin | 20.7% | 18.6% |
Ownership & directors from companyinfo.ge (public corporate registry).