ID 204993301 · FY 2023–2024 · 2 years
Group parent — controls 1 company
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 9,451 | 13,205 | +39.7% |
| Total COGS | -7,096 | -9,225 | +30.0% |
| Gross Profit | 2,356 | 3,980 | +68.9% |
| Gross Margin | 24.9% | 30.1% | |
| Total Operating Expenses | -1,395 | -1,232 | -11.7% |
| EBITDA | 961 | 2,748 | +185.9% |
| EBITDA Margin | 10.2% | 20.8% | |
| Total D&A | -25 | -71 | +188.1% |
| EBIT / Operating Income | 937 | 2,677 | +185.9% |
| Total Interest Income | 0 | 591 | |
| Total Interest Expense | -221 | -280 | +26.8% |
| Total Other Income | -52 | 411 | nmf |
| Profit Before Tax | 664 | 3,400 | +412.0% |
| Total Income Tax | -0 | -1 | +107.6% |
| Net Profit / (Loss) | 909 | 3,159 | +247.5% |
| Net Margin | 9.6% | 23.9% |
Ownership & directors from companyinfo.ge (public corporate registry).