ID 405234036 · FY 2023–2024 · 2 years
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 3,079 | 2,470 | -19.8% |
| Total COGS | -1,535 | -1,115 | -27.3% |
| Gross Profit | 1,544 | 1,355 | -12.2% |
| Gross Margin | 50.1% | 54.9% | |
| Total Operating Expenses | -918 | -879 | -4.3% |
| EBITDA | 625 | 476 | -23.9% |
| EBITDA Margin | 20.3% | 19.3% | |
| Total D&A | -9 | -5 | -36.5% |
| EBIT / Operating Income | 617 | 471 | -23.7% |
| Total Interest Expense | -2 | 0 | |
| Total Other Income | 1 | -3 | nmf |
| Profit Before Tax | 616 | 467 | -24.1% |
| Total Income Tax | -39 | -25 | -34.4% |
| Net Profit / (Loss) | 587 | 447 | -23.9% |
| Net Margin | 19.1% | 18.1% |
Ownership & directors from companyinfo.ge (public corporate registry).