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ID 404948777 · 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 | 3,664 | 3,808 | +4.0% |
| Total COGS | -2,684 | -2,929 | +9.1% |
| Gross Profit | 980 | 879 | -10.3% |
| Gross Margin | 26.7% | 23.1% | |
| Total Operating Expenses | -790 | -361 | -54.2% |
| EBITDA | 190 | 517 | +172.4% |
| EBITDA Margin | 5.2% | 13.6% | |
| Total D&A | -53 | -60 | +13.7% |
| EBIT / Operating Income | 137 | 458 | +233.0% |
| Total Other Income | 0 | -127 | |
| Profit Before Tax | 137 | 331 | +140.8% |
| Total Income Tax | 1 | 6 | +666.8% |
| Net Profit / (Loss) | 138 | 337 | +144.0% |
| Net Margin | 3.8% | 8.9% |
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Ownership & directors from companyinfo.ge (public corporate registry).