ID 404884764 · FY 2023–2024 · 2 years
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 2,814 | 2,608 | -7.3% |
| Total COGS | -1,983 | -1,712 | -13.7% |
| Gross Profit | 831 | 896 | +7.9% |
| Gross Margin | 29.5% | 34.4% | |
| Total Operating Expenses | -332 | -512 | +54.0% |
| EBITDA | 498 | 385 | -22.8% |
| EBITDA Margin | 17.7% | 14.7% | |
| Total D&A | -8 | -8 | +0.4% |
| EBIT / Operating Income | 490 | 376 | -23.2% |
| Total Interest Expense | -20 | -26 | +28.2% |
| Total Other Income | 7 | -2 | nmf |
| Profit Before Tax | 477 | 349 | -26.9% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 498 | 383 | -23.2% |
| Net Margin | 17.7% | 14.7% |
Ownership & directors from companyinfo.ge (public corporate registry).