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ID 400305102 · 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 | 7,981 | 8,224 | +3.0% |
| Total COGS | -5,989 | -6,509 | +8.7% |
| Gross Profit | 1,992 | 1,714 | -13.9% |
| Gross Margin | 25.0% | 20.8% | |
| Total Operating Expenses | -1,324 | -1,501 | +13.3% |
| EBITDA | 668 | 214 | -68.0% |
| EBITDA Margin | 8.4% | 2.6% | |
| Total D&A | -26 | -77 | +191.7% |
| EBIT / Operating Income | 641 | 137 | -78.7% |
| Total Interest Expense | -27 | -25 | -7.4% |
| Profit Before Tax | 614 | 112 | -81.8% |
| Total Income Tax | -83 | -22 | -73.0% |
| Net Profit / (Loss) | 585 | 191 | -67.3% |
| Net Margin | 7.3% | 2.3% |
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Ownership & directors from companyinfo.ge (public corporate registry).