ID 212694244 · FY 2023–2024 · 2 years
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 2,229 | 2,891 | +29.7% |
| Total COGS | -1,796 | -2,084 | +16.1% |
| Gross Profit | 433 | 806 | +86.4% |
| Gross Margin | 19.4% | 27.9% | |
| Total Operating Expenses | -278 | -672 | +141.5% |
| EBITDA | 154 | 134 | -13.0% |
| EBITDA Margin | 6.9% | 4.6% | |
| Total D&A | -79 | -77 | -1.6% |
| EBIT / Operating Income | 76 | 57 | -24.9% |
| Total Interest Expense | -61 | -36 | -41.1% |
| Total Other Income | 0 | 24 | |
| Profit Before Tax | 15 | 45 | +200.9% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 154 | 134 | -13.0% |
| Net Margin | 6.9% | 4.6% |
Ownership & directors from companyinfo.ge (public corporate registry).