ID 400229560 · FY 2023–2024 · 2 years
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 3,462 | 4,927 | +42.3% |
| Total COGS | -2,478 | -2,245 | -9.4% |
| Gross Profit | 984 | 2,682 | +172.4% |
| Gross Margin | 28.4% | 54.4% | |
| Total Operating Expenses | -225 | -287 | +27.5% |
| EBITDA | 760 | 2,395 | +215.4% |
| EBITDA Margin | 21.9% | 48.6% | |
| Total D&A | -7 | -8 | +15.6% |
| EBIT / Operating Income | 753 | 2,388 | +217.1% |
| Total Interest Income | 0 | 39 | |
| Total Interest Expense | -50 | -49 | -2.4% |
| Total Other Income | 107 | -93 | nmf |
| Profit Before Tax | 810 | 2,285 | +182.1% |
| Total Income Tax | -0 | 0 | |
| Net Profit / (Loss) | 759 | 2,302 | +203.2% |
| Net Margin | 21.9% | 46.7% |
Ownership & directors from companyinfo.ge (public corporate registry).