ID 406177818 · FY 2023–2024 · 2 years
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 12,856 | 15,430 | +20.0% |
| Total COGS | -11,457 | -14,326 | +25.0% |
| Gross Profit | 1,399 | 1,104 | -21.1% |
| Gross Margin | 10.9% | 7.2% | |
| Total Operating Expenses | -672 | -196 | -70.9% |
| EBITDA | 727 | 909 | +24.9% |
| EBITDA Margin | 5.7% | 5.9% | |
| Total D&A | -90 | -64 | -28.6% |
| EBIT / Operating Income | 637 | 844 | +32.5% |
| Total Interest Expense | -157 | -46 | -70.5% |
| Total Other Income | -78 | -229 | +195.8% |
| Profit Before Tax | 402 | 569 | +41.3% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 612 | 676 | +10.5% |
| Net Margin | 4.8% | 4.4% |
Ownership & directors from companyinfo.ge (public corporate registry).