ID 445654872 · FY 2023–2024 · 2 years
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 2,021 | 2,370 | +17.2% |
| Total COGS | -1,238 | -1,549 | +25.1% |
| Gross Profit | 783 | 821 | +4.8% |
| Gross Margin | 38.7% | 34.6% | |
| Total Operating Expenses | -420 | -568 | +35.4% |
| EBITDA | 364 | 253 | -30.5% |
| EBITDA Margin | 18.0% | 10.7% | |
| Total D&A | -45 | -49 | +8.6% |
| EBIT / Operating Income | 319 | 204 | -36.0% |
| Total Interest Expense | -26 | -22 | -13.3% |
| Total Other Income | 0 | 0 | |
| Profit Before Tax | 293 | 182 | -38.0% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 364 | 253 | -30.5% |
| Net Margin | 18.0% | 10.7% |
Ownership & directors from companyinfo.ge (public corporate registry).