ID 439871079 · FY 2023–2024 · 2 years
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 2,474 | 3,198 | +29.3% |
| Total COGS | -2,062 | -2,589 | +25.6% |
| Gross Profit | 411 | 609 | +48.0% |
| Gross Margin | 16.6% | 19.0% | |
| Total Operating Expenses | -167 | -165 | -1.3% |
| EBITDA | 244 | 444 | +81.8% |
| EBITDA Margin | 9.9% | 13.9% | |
| Total D&A | -48 | -41 | -13.9% |
| EBIT / Operating Income | 196 | 403 | +105.1% |
| Total Interest Expense | -11 | -5 | -51.5% |
| Profit Before Tax | 185 | 397 | +114.6% |
| Total Income Tax | 0 | -17 | |
| Net Profit / (Loss) | 244 | 427 | +74.9% |
| Net Margin | 9.9% | 13.4% |
Ownership & directors from companyinfo.ge (public corporate registry).