ID 405393300 · FY 2023–2024 · 2 years
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 7,854 | 7,015 | -10.7% |
| Total COGS | -7,390 | -5,421 | -26.6% |
| Gross Profit | 464 | 1,594 | +243.2% |
| Gross Margin | 5.9% | 22.7% | |
| Total Operating Expenses | -169 | -159 | -5.8% |
| EBITDA | 295 | 1,435 | +385.8% |
| EBITDA Margin | 3.8% | 20.5% | |
| Total D&A | -16 | -21 | +35.9% |
| EBIT / Operating Income | 280 | 1,413 | +405.5% |
| Total Interest Income | 26 | 36 | +41.3% |
| Total Interest Expense | -27 | -87 | +215.9% |
| Total Other Income | 0 | -134 | |
| Profit Before Tax | 278 | 1,229 | +342.4% |
| Total Income Tax | -40 | -205 | +411.4% |
| Net Profit / (Loss) | 255 | 1,096 | +329.2% |
| Net Margin | 3.3% | 15.6% |
Ownership & directors from companyinfo.ge (public corporate registry).