ID 400308252 · FY 2023–2024 · 2 years
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 2,072 | 2,194 | +5.9% |
| Total COGS | -1,408 | -1,592 | +13.0% |
| Gross Profit | 664 | 603 | -9.2% |
| Gross Margin | 32.0% | 27.5% | |
| Total Operating Expenses | -122 | -125 | +2.4% |
| EBITDA | 542 | 478 | -11.8% |
| EBITDA Margin | 26.2% | 21.8% | |
| Total D&A | 0 | 0 | |
| EBIT / Operating Income | 542 | 478 | -11.8% |
| Total Other Income | -5 | -106 | +2012.2% |
| Profit Before Tax | 537 | 372 | -30.7% |
| Total Income Tax | -16 | -22 | +40.7% |
| Net Profit / (Loss) | 521 | 350 | -32.8% |
| Net Margin | 25.2% | 16.0% |
Ownership & directors from companyinfo.ge (public corporate registry).