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ID 406282188 · 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 | 3,982 | 4,049 | +1.7% |
| Total COGS | -3,040 | -3,114 | +2.4% |
| Gross Profit | 942 | 935 | -0.7% |
| Gross Margin | 23.7% | 23.1% | |
| Total Operating Expenses | -787 | -875 | +11.1% |
| EBITDA | 155 | 60 | -61.1% |
| EBITDA Margin | 3.9% | 1.5% | |
| Total D&A | -35 | -26 | -27.5% |
| EBIT / Operating Income | 120 | 35 | -71.0% |
| Total Interest Expense | -26 | -24 | -10.2% |
| Profit Before Tax | 93 | 11 | -88.1% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 93 | 11 | -88.1% |
| Net Margin | 2.3% | 0.3% |
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Ownership & directors from companyinfo.ge (public corporate registry).