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ID 400158501 · FY 2023–2024 · 2 years
Subsidiary of New Vision (100.0%)
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 2,208 | 3,094 | +40.1% |
| Total COGS | -1,336 | -2,035 | +52.3% |
| Gross Profit | 872 | 1,059 | +21.5% |
| Gross Margin | 39.5% | 34.2% | |
| Total Operating Expenses | -654 | -1,001 | +53.1% |
| EBITDA | 218 | 59 | -73.1% |
| EBITDA Margin | 9.9% | 1.9% | |
| Total D&A | -6 | -8 | +42.3% |
| EBIT / Operating Income | 213 | 51 | -76.1% |
| Total Interest Expense | -26 | -47 | +80.0% |
| Total Other Income | -29 | -59 | +101.6% |
| Profit Before Tax | 157 | -55 | nmf |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 189 | -0 | nmf |
| Net Margin | 8.6% | -0.0% |
Shareholders, directors and group links from the companyinfo.ge public register — as filed, so stakes need not sum to 100% where a holding is undisclosed.
Ownership & directors from companyinfo.ge (public corporate registry).