ID 432544124 · FY 2023–2024 · 2 years
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 7,678 | 7,090 | -7.7% |
| Total COGS | -6,444 | -6,276 | -2.6% |
| Gross Profit | 1,233 | 813 | -34.0% |
| Gross Margin | 16.1% | 11.5% | |
| Total Operating Expenses | -70 | -42 | -39.8% |
| EBITDA | 1,163 | 771 | -33.7% |
| EBITDA Margin | 15.2% | 10.9% | |
| Total D&A | -21 | -20 | -8.3% |
| EBIT / Operating Income | 1,142 | 752 | -34.2% |
| Total Interest Income | 12 | 36 | +204.3% |
| Profit Before Tax | 1,154 | 788 | -31.7% |
| Total Income Tax | -117 | -54 | -54.0% |
| Net Profit / (Loss) | 1,041 | 734 | -29.5% |
| Net Margin | 13.6% | 10.4% |
Ownership & directors from companyinfo.ge (public corporate registry).