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ID 406372544 · 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 | 5,553 | 5,188 | -6.6% |
| Total COGS | -4,643 | -4,195 | -9.7% |
| Gross Profit | 910 | 993 | +9.2% |
| Gross Margin | 16.4% | 19.1% | |
| Total Operating Expenses | -528 | -576 | +9.0% |
| EBITDA | 381 | 417 | +9.5% |
| EBITDA Margin | 6.9% | 8.0% | |
| Total D&A | -5 | -54 | +890.3% |
| EBIT / Operating Income | 376 | 363 | -3.3% |
| Total Interest Expense | -27 | -95 | +254.5% |
| Total Other Income | 98 | 15 | -85.0% |
| Profit Before Tax | 447 | 283 | -36.7% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 447 | 283 | -36.7% |
| Net Margin | 8.1% | 5.5% |
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Ownership & directors from companyinfo.ge (public corporate registry).