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ID 404905073 · 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 | 2,512 | 2,298 | -8.5% |
| Total COGS | -1,161 | -1,099 | -5.3% |
| Gross Profit | 1,351 | 1,199 | -11.2% |
| Gross Margin | 53.8% | 52.2% | |
| Total Operating Expenses | -335 | -389 | +16.2% |
| EBITDA | 1,016 | 810 | -20.3% |
| EBITDA Margin | 40.5% | 35.2% | |
| Total D&A | -2 | -2 | +20.1% |
| EBIT / Operating Income | 1,015 | 808 | -20.4% |
| Total Interest Expense | -18 | -16 | -7.7% |
| Total Other Income | -0 | 10 | nmf |
| Profit Before Tax | 997 | 802 | -19.5% |
| Total Income Tax | -141 | -139 | -1.3% |
| Net Profit / (Loss) | 875 | 681 | -22.2% |
| Net Margin | 34.8% | 29.6% |
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Ownership & directors from companyinfo.ge (public corporate registry).