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ID 400242625 · 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 | 4,917 | 6,505 | +32.3% |
| Total COGS | -2,535 | -4,008 | +58.1% |
| Gross Profit | 2,382 | 2,497 | +4.8% |
| Gross Margin | 48.4% | 38.4% | |
| Total Operating Expenses | -64 | -261 | +307.6% |
| EBITDA | 2,318 | 2,236 | -3.5% |
| EBITDA Margin | 47.1% | 34.4% | |
| Total D&A | -49 | -163 | +232.9% |
| EBIT / Operating Income | 2,269 | 2,073 | -8.6% |
| Total Interest Income | 0 | 11 | |
| Total Other Income | 12 | 200 | +1548.0% |
| Profit Before Tax | 2,281 | 2,284 | +0.1% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 2,318 | 2,236 | -3.5% |
| Net Margin | 47.1% | 34.4% |
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Ownership & directors from companyinfo.ge (public corporate registry).
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* Free cash flow = OCF − net investing outflow (the filings carry no standalone capex line).