ID 405273644 · FY 2023–2024 · 2 years
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 2,140 | 2,142 | +0.1% |
| Total COGS | -1,931 | -1,893 | -2.0% |
| Gross Profit | 209 | 249 | +19.0% |
| Gross Margin | 9.8% | 11.6% | |
| Total Operating Expenses | -99 | -156 | +56.7% |
| EBITDA | 110 | 93 | -15.2% |
| EBITDA Margin | 5.1% | 4.3% | |
| Total D&A | -16 | -13 | -20.4% |
| EBIT / Operating Income | 94 | 80 | -14.4% |
| Total Other Income | -2 | -6 | +205.2% |
| Profit Before Tax | 92 | 75 | -18.8% |
| Total Income Tax | 0 | -3 | |
| Net Profit / (Loss) | 108 | 84 | -22.3% |
| Net Margin | 5.0% | 3.9% |
Ownership & directors from companyinfo.ge (public corporate registry).