ID 402145362 · FY 2023–2024 · 2 years
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 2,125 | 2,551 | +20.0% |
| Total COGS | -1,408 | -1,595 | +13.3% |
| Gross Profit | 717 | 956 | +33.3% |
| Gross Margin | 33.7% | 37.5% | |
| Total Operating Expenses | -366 | -369 | +0.8% |
| EBITDA | 351 | 587 | +67.2% |
| EBITDA Margin | 16.5% | 23.0% | |
| Total D&A | -6 | -9 | +49.7% |
| EBIT / Operating Income | 345 | 578 | +67.5% |
| Total Interest Expense | -63 | -68 | +8.0% |
| Total Other Income | -67 | -169 | +152.0% |
| Profit Before Tax | 215 | 341 | +58.5% |
| Total Income Tax | 0 | -4 | |
| Net Profit / (Loss) | 240 | 352 | +46.5% |
| Net Margin | 11.3% | 13.8% |
Ownership & directors from companyinfo.ge (public corporate registry).