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ID 400069251 · FY 2023–2024 · 2 years
Subsidiary of შეზღუდული პასუხისმგებლობის საზოგადოება იუნითი გრუპ (70.0%)
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 2,424 | 2,648 | +9.3% |
| Total COGS | -1,733 | -1,955 | +12.8% |
| Gross Profit | 691 | 693 | +0.4% |
| Gross Margin | 28.5% | 26.2% | |
| Total Operating Expenses | -50 | -150 | +198.8% |
| EBITDA | 641 | 543 | -15.2% |
| EBITDA Margin | 26.4% | 20.5% | |
| Total D&A | 0 | 0 | |
| EBIT / Operating Income | 641 | 543 | -15.2% |
| Total Other Income | 35 | 0 | nmf |
| Profit Before Tax | 675 | 543 | -19.5% |
| Total Income Tax | -13 | -16 | +21.2% |
| Net Profit / (Loss) | 628 | 527 | -16.0% |
| Net Margin | 25.9% | 19.9% |
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Ownership & directors from companyinfo.ge (public corporate registry).