Loading company…
ID 402174393 · 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 | 3,500 | 2,972 | -15.1% |
| Total COGS | -2,255 | -1,879 | -16.7% |
| Gross Profit | 1,244 | 1,093 | -12.1% |
| Gross Margin | 35.6% | 36.8% | |
| Total Operating Expenses | -359 | -458 | +27.6% |
| EBITDA | 885 | 635 | -28.3% |
| EBITDA Margin | 25.3% | 21.4% | |
| Total D&A | -9 | -8 | -11.9% |
| EBIT / Operating Income | 876 | 627 | -28.4% |
| Total Interest Expense | -21 | -20 | -1.6% |
| Total Other Income | -46 | -2 | -96.0% |
| Profit Before Tax | 810 | 605 | -25.3% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 839 | 625 | -25.5% |
| Net Margin | 24.0% | 21.0% |
Shareholders, directors and group links from the companyinfo.ge public register — as filed, so stakes need not sum to 100% where a holding is undisclosed.
Ownership & directors from companyinfo.ge (public corporate registry).