ID 404921091 · FY 2023–2024 · 2 years
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 3,708 | 4,320 | +16.5% |
| Total COGS | -3,216 | -3,869 | +20.3% |
| Gross Profit | 492 | 451 | -8.4% |
| Gross Margin | 13.3% | 10.4% | |
| Total Operating Expenses | -271 | -325 | +20.0% |
| EBITDA | 221 | 126 | -43.0% |
| EBITDA Margin | 6.0% | 2.9% | |
| Total D&A | -1 | -1 | -57.3% |
| EBIT / Operating Income | 220 | 126 | -42.9% |
| Total Other Income | -14 | -21 | +47.4% |
| Profit Before Tax | 206 | 105 | -49.2% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 205 | 105 | -48.8% |
| Net Margin | 5.5% | 2.4% |
Ownership & directors from companyinfo.ge (public corporate registry).