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ID 423357209 · 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 | 2,828 | 3,269 | +15.6% |
| Total COGS | -2,495 | -2,944 | +18.0% |
| Gross Profit | 333 | 325 | -2.2% |
| Gross Margin | 11.8% | 10.0% | |
| Total Operating Expenses | -181 | -168 | -7.3% |
| EBITDA | 151 | 157 | +4.0% |
| EBITDA Margin | 5.3% | 4.8% | |
| Total D&A | 0 | -1 | |
| EBIT / Operating Income | 151 | 156 | +3.2% |
| Total Interest Expense | 0 | -0 | |
| Total Other Income | 0 | -15 | |
| Profit Before Tax | 151 | 141 | -6.5% |
| Total Income Tax | 0 | -2 | |
| Net Profit / (Loss) | 151 | 141 | -6.8% |
| Net Margin | 5.3% | 4.3% |
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Ownership & directors from companyinfo.ge (public corporate registry).