ID 406387137 · FY 2023–2024 · 2 years
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 22,540 | 25,746 | +14.2% |
| Total COGS | -20,070 | -22,325 | +11.2% |
| Gross Profit | 2,470 | 3,421 | +38.5% |
| Gross Margin | 11.0% | 13.3% | |
| Total Operating Expenses | -478 | -509 | +6.5% |
| EBITDA | 1,992 | 2,912 | +46.2% |
| EBITDA Margin | 8.8% | 11.3% | |
| Total D&A | -2 | -3 | +27.2% |
| EBIT / Operating Income | 1,990 | 2,909 | +46.2% |
| Total Interest Expense | -158 | -174 | +9.7% |
| Total Other Income | 67 | 63 | -6.1% |
| Profit Before Tax | 1,898 | 2,798 | +47.4% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 1,992 | 2,705 | +35.8% |
| Net Margin | 8.8% | 10.5% |
Ownership & directors from companyinfo.ge (public corporate registry).