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ID 406137014 · 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 | 2,576 | 2,698 | +4.8% |
| Total COGS | -2,162 | -2,040 | -5.6% |
| Gross Profit | 414 | 658 | +59.1% |
| Gross Margin | 16.1% | 24.4% | |
| Total Operating Expenses | -52 | -106 | +102.7% |
| EBITDA | 362 | 553 | +52.8% |
| EBITDA Margin | 14.0% | 20.5% | |
| Total D&A | 0 | -3 | |
| EBIT / Operating Income | 362 | 549 | +51.8% |
| Total Other Income | -56 | 0 | |
| Profit Before Tax | 305 | 549 | +79.9% |
| Total Income Tax | -2 | -27 | +1171.7% |
| Net Profit / (Loss) | 303 | 526 | +73.5% |
| Net Margin | 11.8% | 19.5% |
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Ownership & directors from companyinfo.ge (public corporate registry).