ID 405110543 · FY 2023–2024 · 2 years
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 3,222 | 3,670 | +13.9% |
| Total COGS | -2,804 | -3,191 | +13.8% |
| Gross Profit | 418 | 479 | +14.5% |
| Gross Margin | 13.0% | 13.0% | |
| Total Operating Expenses | -99 | -78 | -21.6% |
| EBITDA | 319 | 401 | +25.7% |
| EBITDA Margin | 9.9% | 10.9% | |
| Total D&A | -19 | -32 | +69.2% |
| EBIT / Operating Income | 300 | 369 | +23.0% |
| Total Interest Expense | -23 | -25 | +8.0% |
| Profit Before Tax | 277 | 344 | +24.3% |
| Total Income Tax | -33 | -44 | +30.6% |
| Net Profit / (Loss) | 286 | 357 | +25.2% |
| Net Margin | 8.9% | 9.7% |
Ownership & directors from companyinfo.ge (public corporate registry).