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ID 404856964 · 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 | 5,209 | 5,486 | +5.3% |
| Total COGS | -3,569 | -3,940 | +10.4% |
| Gross Profit | 1,640 | 1,546 | -5.7% |
| Gross Margin | 31.5% | 28.2% | |
| Total Operating Expenses | -565 | -767 | +35.7% |
| EBITDA | 1,075 | 779 | -27.5% |
| EBITDA Margin | 20.6% | 14.2% | |
| Total D&A | -8 | -23 | +196.5% |
| EBIT / Operating Income | 1,067 | 756 | -29.1% |
| Total Interest Expense | 0 | -52 | |
| Total Other Income | 0 | 100 | |
| Profit Before Tax | 1,067 | 804 | -24.7% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 1,067 | 804 | -24.7% |
| Net Margin | 20.5% | 14.7% |
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Ownership & directors from companyinfo.ge (public corporate registry).