ID 400255488 · FY 2023–2024 · 2 years
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 1,705 | 2,351 | +38.0% |
| Total COGS | -593 | -744 | +25.4% |
| Gross Profit | 1,111 | 1,607 | +44.7% |
| Gross Margin | 65.2% | 68.4% | |
| Total Operating Expenses | -996 | -1,372 | +37.8% |
| EBITDA | 116 | 235 | +103.6% |
| EBITDA Margin | 6.8% | 10.0% | |
| Total D&A | -14 | -40 | +190.1% |
| EBIT / Operating Income | 102 | 195 | +91.7% |
| Total Interest Expense | -42 | -57 | +35.8% |
| Total Other Income | -1 | 4 | nmf |
| Profit Before Tax | 59 | 142 | +140.7% |
| Total Income Tax | -2 | 0 | |
| Net Profit / (Loss) | 57 | 142 | +148.4% |
| Net Margin | 3.3% | 6.0% |
Ownership & directors from companyinfo.ge (public corporate registry).