ID 445548729 · FY 2023–2024 · 2 years
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 31,588 | 31,813 | +0.7% |
| Total COGS | -30,351 | -30,165 | -0.6% |
| Gross Profit | 1,237 | 1,648 | +33.3% |
| Gross Margin | 3.9% | 5.2% | |
| Total Operating Expenses | -389 | -537 | +38.0% |
| EBITDA | 848 | 1,112 | +31.1% |
| EBITDA Margin | 2.7% | 3.5% | |
| Total D&A | -8 | -5 | -31.8% |
| EBIT / Operating Income | 840 | 1,106 | +31.7% |
| Total Interest Expense | -24 | -34 | +40.8% |
| Total Other Income | 0 | 3 | |
| Profit Before Tax | 816 | 1,075 | +31.8% |
| Total Income Tax | -18 | -71 | +303.0% |
| Net Profit / (Loss) | 830 | 1,040 | +25.3% |
| Net Margin | 2.6% | 3.3% |
Ownership & directors from companyinfo.ge (public corporate registry).