ID 405525551 · FY 2023–2024 · 2 years
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 2,091 | 2,522 | +20.6% |
| Total COGS | -1,736 | -2,212 | +27.4% |
| Gross Profit | 355 | 310 | -12.8% |
| Gross Margin | 17.0% | 12.3% | |
| Total Operating Expenses | -250 | -188 | -25.1% |
| EBITDA | 105 | 122 | +16.5% |
| EBITDA Margin | 5.0% | 4.9% | |
| Total D&A | -0 | -0 | +36.5% |
| EBIT / Operating Income | 105 | 122 | +16.5% |
| Total Other Income | 37 | 6 | -82.8% |
| Profit Before Tax | 141 | 129 | -9.2% |
| Total Income Tax | -34 | -30 | -13.9% |
| Net Profit / (Loss) | 107 | 99 | -7.6% |
| Net Margin | 5.1% | 3.9% |
Ownership & directors from companyinfo.ge (public corporate registry).