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ID 400002297 · 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 | 5,594 | 7,207 | +28.8% |
| Total COGS | -3,249 | -4,854 | +49.4% |
| Gross Profit | 2,345 | 2,353 | +0.3% |
| Gross Margin | 41.9% | 32.6% | |
| Total Operating Expenses | -727 | -1,350 | +85.7% |
| EBITDA | 1,618 | 1,003 | -38.0% |
| EBITDA Margin | 28.9% | 13.9% | |
| Total D&A | -73 | -351 | +380.8% |
| EBIT / Operating Income | 1,545 | 652 | -57.8% |
| Total Interest Expense | -92 | -149 | +62.0% |
| Total Other Income | -0 | 0 | |
| Profit Before Tax | 1,453 | 503 | -65.4% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 1,618 | 1,003 | -38.0% |
| Net Margin | 28.9% | 13.9% |
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Ownership & directors from companyinfo.ge (public corporate registry).