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ID 400117191 · 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 | 3,068 | 3,192 | +4.0% |
| Total COGS | -976 | -1,037 | +6.2% |
| Gross Profit | 2,092 | 2,156 | +3.0% |
| Gross Margin | 68.2% | 67.5% | |
| Total Operating Expenses | -1,570 | -1,908 | +21.6% |
| EBITDA | 522 | 247 | -52.7% |
| EBITDA Margin | 17.0% | 7.7% | |
| Total D&A | -6 | -6 | -8.9% |
| EBIT / Operating Income | 515 | 241 | -53.2% |
| Total Interest Expense | -24 | -33 | +37.8% |
| Total Other Income | 64 | 0 | |
| Profit Before Tax | 555 | 208 | -62.5% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 522 | 247 | -52.7% |
| Net Margin | 17.0% | 7.7% |
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Ownership & directors from companyinfo.ge (public corporate registry).