ID 405371627 · FY 2023–2024 · 2 years
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 2,278 | 2,096 | -8.0% |
| Total COGS | -533 | -495 | -7.0% |
| Gross Profit | 1,745 | 1,601 | -8.3% |
| Gross Margin | 76.6% | 76.4% | |
| Total Operating Expenses | -1,112 | -934 | -16.1% |
| EBITDA | 633 | 667 | +5.4% |
| EBITDA Margin | 27.8% | 31.8% | |
| Total D&A | -229 | -121 | -47.3% |
| EBIT / Operating Income | 404 | 546 | +35.2% |
| Total Interest Income | 0 | 1 | |
| Total Interest Expense | -35 | -21 | -39.9% |
| Total Other Income | 31 | -12 | nmf |
| Profit Before Tax | 400 | 515 | +28.5% |
| Total Income Tax | -51 | -59 | +14.6% |
| Net Profit / (Loss) | 582 | 596 | +2.6% |
| Net Margin | 25.5% | 28.5% |
Ownership & directors from companyinfo.ge (public corporate registry).