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ID 431178174 · 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 | 8,609 | 10,703 | +24.3% |
| Total COGS | -6,811 | -8,430 | +23.8% |
| Gross Profit | 1,799 | 2,273 | +26.4% |
| Gross Margin | 20.9% | 21.2% | |
| Total Operating Expenses | -976 | -1,013 | +3.8% |
| EBITDA | 823 | 1,260 | +53.1% |
| EBITDA Margin | 9.6% | 11.8% | |
| Total D&A | -9 | -12 | +40.7% |
| EBIT / Operating Income | 814 | 1,248 | +53.3% |
| Total Interest Expense | -125 | -162 | +28.9% |
| Total Other Income | -51 | 300 | nmf |
| Profit Before Tax | 638 | 1,386 | +117.3% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 638 | 1,386 | +117.3% |
| Net Margin | 7.4% | 13.0% |
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Ownership & directors from companyinfo.ge (public corporate registry).