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ID 404647496 · 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 | 2,696 | 3,147 | +16.8% |
| Total COGS | -1,668 | -1,813 | +8.7% |
| Gross Profit | 1,028 | 1,335 | +29.9% |
| Gross Margin | 38.1% | 42.4% | |
| Total Operating Expenses | -892 | -1,197 | +34.2% |
| EBITDA | 136 | 138 | +1.8% |
| EBITDA Margin | 5.0% | 4.4% | |
| Total D&A | -4 | -6 | +40.3% |
| EBIT / Operating Income | 132 | 133 | +0.6% |
| Profit Before Tax | 132 | 133 | +0.6% |
| Total Income Tax | -12 | -17 | +34.5% |
| Net Profit / (Loss) | 123 | 121 | -1.5% |
| Net Margin | 4.6% | 3.9% |
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Ownership & directors from companyinfo.ge (public corporate registry).