Loading company…
ID 445606130 · 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 | 3,236 | 3,023 | -6.6% |
| Total COGS | -2,907 | -2,709 | -6.8% |
| Gross Profit | 329 | 314 | -4.8% |
| Gross Margin | 10.2% | 10.4% | |
| Total Operating Expenses | -181 | -195 | +7.8% |
| EBITDA | 149 | 119 | -20.1% |
| EBITDA Margin | 4.6% | 3.9% | |
| Total D&A | -14 | -19 | +29.6% |
| EBIT / Operating Income | 134 | 100 | -25.4% |
| Total Interest Expense | -5 | 0 | |
| Total Other Income | 22 | -1 | nmf |
| Profit Before Tax | 151 | 99 | -34.4% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 149 | 116 | -21.6% |
| Net Margin | 4.6% | 3.9% |
Shareholders, directors and group links from the companyinfo.ge public register — as filed, so stakes need not sum to 100% where a holding is undisclosed.
Ownership & directors from companyinfo.ge (public corporate registry).