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ID 400058352 · 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 | 4,799 | 5,123 | +6.7% |
| Total COGS | -4,265 | -4,485 | +5.2% |
| Gross Profit | 534 | 638 | +19.4% |
| Gross Margin | 11.1% | 12.5% | |
| Total Operating Expenses | -234 | -253 | +8.2% |
| EBITDA | 300 | 384 | +28.2% |
| EBITDA Margin | 6.2% | 7.5% | |
| Total D&A | -7 | -12 | +79.2% |
| EBIT / Operating Income | 293 | 372 | +27.0% |
| Total Interest Expense | -49 | -47 | -3.3% |
| Total Other Income | 3 | 11 | +281.4% |
| Profit Before Tax | 247 | 336 | +35.8% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 247 | 336 | +35.8% |
| Net Margin | 5.2% | 6.6% |
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Ownership & directors from companyinfo.ge (public corporate registry).