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ID 445537955 · 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 | 2,652 | 2,911 | +9.8% |
| Total COGS | -1,570 | -2,066 | +31.6% |
| Gross Profit | 1,082 | 845 | -21.9% |
| Gross Margin | 40.8% | 29.0% | |
| Total Operating Expenses | -656 | -382 | -41.7% |
| EBITDA | 426 | 463 | +8.5% |
| EBITDA Margin | 16.1% | 15.9% | |
| Total D&A | -23 | 0 | |
| EBIT / Operating Income | 404 | 463 | +14.6% |
| Total Interest Expense | -268 | -65 | -75.8% |
| Profit Before Tax | 136 | 398 | +193.3% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 426 | 463 | +8.5% |
| Net Margin | 16.1% | 15.9% |
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Ownership & directors from companyinfo.ge (public corporate registry).