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ID 400229374 · 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 | 2,412 | 3,317 | +37.5% |
| Total COGS | -1,464 | 0 | |
| Gross Profit | 948 | 3,317 | +249.9% |
| Gross Margin | 39.3% | 100.0% | |
| Total Operating Expenses | -913 | -3,078 | +237.0% |
| EBITDA | 35 | 239 | +589.5% |
| EBITDA Margin | 1.4% | 7.2% | |
| Total D&A | -29 | -13 | -55.7% |
| EBIT / Operating Income | 5 | 226 | +4101.0% |
| Total Interest Expense | -24 | -37 | +50.6% |
| Total Other Income | 1 | 0 | |
| Profit Before Tax | -18 | 189 | nmf |
| Total Income Tax | -20 | -4 | -81.8% |
| Net Profit / (Loss) | 14 | 235 | +1558.5% |
| Net Margin | 0.6% | 7.1% |
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Ownership & directors from companyinfo.ge (public corporate registry).