ID 404598333 · FY 2023–2024 · 2 years
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 2,118 | 2,380 | +12.4% |
| Total COGS | -1,071 | -1,228 | +14.7% |
| Gross Profit | 1,047 | 1,152 | +10.0% |
| Gross Margin | 49.4% | 48.4% | |
| Total Operating Expenses | -731 | -941 | +28.7% |
| EBITDA | 316 | 211 | -33.3% |
| EBITDA Margin | 14.9% | 8.9% | |
| Total D&A | -26 | -26 | +2.1% |
| EBIT / Operating Income | 291 | 185 | -36.4% |
| Total Interest Expense | -24 | -28 | +20.8% |
| Total Other Income | 101 | -14 | nmf |
| Profit Before Tax | 369 | 142 | -61.4% |
| Total Income Tax | -3 | -1 | -62.6% |
| Net Profit / (Loss) | 415 | 196 | -52.8% |
| Net Margin | 19.6% | 8.2% |
Ownership & directors from companyinfo.ge (public corporate registry).