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ID 412752114 · 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 | 7,234 | 7,808 | +7.9% |
| Total COGS | -6,872 | -7,189 | +4.6% |
| Gross Profit | 362 | 619 | +70.8% |
| Gross Margin | 5.0% | 7.9% | |
| Total Operating Expenses | -189 | -282 | +48.8% |
| EBITDA | 173 | 337 | +95.0% |
| EBITDA Margin | 2.4% | 4.3% | |
| Total D&A | -13 | -12 | -9.8% |
| EBIT / Operating Income | 160 | 325 | +103.6% |
| Total Interest Expense | 0 | -22 | |
| Total Other Income | -89 | -59 | -33.8% |
| Profit Before Tax | 70 | 244 | +246.0% |
| Total Income Tax | -5 | -12 | +113.8% |
| Net Profit / (Loss) | 75 | 261 | +247.6% |
| Net Margin | 1.0% | 3.3% |
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Ownership & directors from companyinfo.ge (public corporate registry).