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ID 405589787 · 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 | 11,652 | 14,795 | +27.0% |
| Total COGS | -10,585 | -13,601 | +28.5% |
| Gross Profit | 1,068 | 1,194 | +11.8% |
| Gross Margin | 9.2% | 8.1% | |
| Total Operating Expenses | -170 | -201 | +18.2% |
| EBITDA | 898 | 993 | +10.6% |
| EBITDA Margin | 7.7% | 6.7% | |
| Total D&A | -39 | -48 | +22.2% |
| EBIT / Operating Income | 859 | 946 | +10.1% |
| Total Interest Expense | -55 | -146 | +164.7% |
| Total Other Income | -5 | -1 | -79.2% |
| Profit Before Tax | 799 | 799 | -0.1% |
| Total Income Tax | -5 | -21 | +302.6% |
| Net Profit / (Loss) | 794 | 777 | -2.1% |
| Net Margin | 6.8% | 5.3% |
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Ownership & directors from companyinfo.ge (public corporate registry).