ID 402180439 · FY 2023–2024 · 2 years
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 3,096 | 3,752 | +21.2% |
| Total COGS | -2,354 | -3,035 | +29.0% |
| Gross Profit | 742 | 717 | -3.4% |
| Gross Margin | 24.0% | 19.1% | |
| Total Operating Expenses | -647 | -567 | -12.4% |
| EBITDA | 95 | 150 | +57.9% |
| EBITDA Margin | 3.1% | 4.0% | |
| Total D&A | -38 | -28 | -27.0% |
| EBIT / Operating Income | 57 | 122 | +114.4% |
| Total Other Income | 80 | 87 | +8.7% |
| Profit Before Tax | 137 | 209 | +52.7% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 95 | 150 | +57.9% |
| Net Margin | 3.1% | 4.0% |
Ownership & directors from companyinfo.ge (public corporate registry).