Loading company…
ID 420006790 · 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 | 3,373 | 3,581 | +6.2% |
| Total COGS | -2,836 | -3,136 | +10.6% |
| Gross Profit | 537 | 445 | -17.0% |
| Gross Margin | 15.9% | 12.4% | |
| Total Operating Expenses | -97 | -218 | +124.4% |
| EBITDA | 440 | 228 | -48.2% |
| EBITDA Margin | 13.0% | 6.4% | |
| Total D&A | -18 | -22 | +18.5% |
| EBIT / Operating Income | 421 | 206 | -51.2% |
| Total Interest Expense | -50 | -55 | +11.4% |
| Total Other Income | 0 | 13 | |
| Profit Before Tax | 372 | 163 | -56.1% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 372 | 163 | -56.1% |
| Net Margin | 11.0% | 4.6% |
Shareholders, directors and group links from the companyinfo.ge public register — as filed, so stakes need not sum to 100% where a holding is undisclosed.
Ownership & directors from companyinfo.ge (public corporate registry).