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ID 239869754 · FY 2022–2023 · 2 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2022 | 2023 | CAGR |
|---|---|---|---|
| Total Revenue | 1,721 | 2,441 | +41.8% |
| Total COGS | -864 | -1,069 | +23.6% |
| Gross Profit | 857 | 1,372 | +60.1% |
| Gross Margin | 49.8% | 56.2% | |
| Total Operating Expenses | -598 | -679 | +13.5% |
| EBITDA | 259 | 693 | +167.9% |
| EBITDA Margin | 15.0% | 28.4% | |
| Total D&A | -81 | -103 | +26.7% |
| EBIT / Operating Income | 178 | 590 | +232.3% |
| Total Interest Expense | -13 | -7 | -43.3% |
| Total Other Income | 4 | 0 | |
| Profit Before Tax | 169 | 583 | +245.7% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 259 | 693 | +167.9% |
| Net Margin | 15.0% | 28.4% |
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Ownership & directors from companyinfo.ge (public corporate registry).