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ID 405324698 · 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 | 10,738 | 11,757 | +9.5% |
| Total COGS | -9,989 | -10,530 | +5.4% |
| Gross Profit | 749 | 1,227 | +63.8% |
| Gross Margin | 7.0% | 10.4% | |
| Total Operating Expenses | -414 | -487 | +17.5% |
| EBITDA | 335 | 740 | +121.0% |
| EBITDA Margin | 3.1% | 6.3% | |
| Total D&A | 0 | 0 | |
| EBIT / Operating Income | 335 | 740 | +121.0% |
| Total Interest Expense | -42 | -33 | -22.7% |
| Profit Before Tax | 293 | 707 | +141.7% |
| Total Income Tax | 0 | -13 | |
| Net Profit / (Loss) | 293 | 694 | +137.2% |
| Net Margin | 2.7% | 5.9% |
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Ownership & directors from companyinfo.ge (public corporate registry).