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ID 400245132 · 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 | 2,404 | 3,774 | +57.0% |
| Total COGS | -1,541 | -2,123 | +37.8% |
| Gross Profit | 864 | 1,652 | +91.2% |
| Gross Margin | 35.9% | 43.8% | |
| Total Operating Expenses | -549 | -1,324 | +141.4% |
| EBITDA | 315 | 327 | +3.8% |
| EBITDA Margin | 13.1% | 8.7% | |
| Total D&A | -18 | -62 | +247.0% |
| EBIT / Operating Income | 297 | 266 | -10.7% |
| Total Other Income | 0 | 19 | |
| Profit Before Tax | 297 | 285 | -4.3% |
| Total Income Tax | -6 | -24 | +309.0% |
| Net Profit / (Loss) | 292 | 261 | -10.6% |
| Net Margin | 12.1% | 6.9% |
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Ownership & directors from companyinfo.ge (public corporate registry).