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ID 406029907 · 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 | 5,208 | 5,468 | +5.0% |
| Total COGS | -3,980 | -3,525 | -11.4% |
| Gross Profit | 1,228 | 1,943 | +58.2% |
| Gross Margin | 23.6% | 35.5% | |
| Total Operating Expenses | -920 | -793 | -13.8% |
| EBITDA | 309 | 1,150 | +272.5% |
| EBITDA Margin | 5.9% | 21.0% | |
| Total D&A | -130 | -9 | -93.0% |
| EBIT / Operating Income | 179 | 1,141 | +537.6% |
| Total Interest Expense | -17 | -19 | +11.4% |
| Total Other Income | 9 | 0 | |
| Profit Before Tax | 170 | 1,121 | +558.9% |
| Total Income Tax | -29 | -50 | +70.6% |
| Net Profit / (Loss) | 141 | 1,072 | +659.9% |
| Net Margin | 2.7% | 19.6% |
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Ownership & directors from companyinfo.ge (public corporate registry).