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ID 400113863 · 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 | 2,585 | 3,988 | +54.3% |
| Total COGS | -1,390 | -2,292 | +64.9% |
| Gross Profit | 1,196 | 1,697 | +41.9% |
| Gross Margin | 46.2% | 42.5% | |
| Total Operating Expenses | -619 | -1,163 | +87.7% |
| EBITDA | 576 | 534 | -7.3% |
| EBITDA Margin | 22.3% | 13.4% | |
| Total D&A | -7 | 0 | |
| EBIT / Operating Income | 569 | 534 | -6.2% |
| Total Interest Expense | -52 | 0 | |
| Total Other Income | 2 | 0 | |
| Profit Before Tax | 520 | 534 | +2.7% |
| Total Income Tax | 0 | -3 | |
| Net Profit / (Loss) | 520 | 530 | +2.1% |
| Net Margin | 20.1% | 13.3% |
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Ownership & directors from companyinfo.ge (public corporate registry).