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ID 406276630 · 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 | 2,577 | 2,757 | +7.0% |
| Total COGS | -1,106 | -1,194 | +7.9% |
| Gross Profit | 1,471 | 1,564 | +6.3% |
| Gross Margin | 57.1% | 56.7% | |
| Total Operating Expenses | -1,032 | -1,216 | +17.8% |
| EBITDA | 438 | 347 | -20.8% |
| EBITDA Margin | 17.0% | 12.6% | |
| Total D&A | -40 | -63 | +57.7% |
| EBIT / Operating Income | 399 | 284 | -28.7% |
| Total Other Income | 15 | 23 | +52.6% |
| Profit Before Tax | 414 | 307 | -25.7% |
| Total Income Tax | -22 | -63 | +186.2% |
| Net Profit / (Loss) | 416 | 284 | -31.7% |
| Net Margin | 16.2% | 10.3% |
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Ownership & directors from companyinfo.ge (public corporate registry).