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ID 400330842 · 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 | 2,719 | 3,187 | +17.2% |
| Total COGS | -1,894 | -1,576 | -16.8% |
| Gross Profit | 824 | 1,611 | +95.3% |
| Gross Margin | 30.3% | 50.5% | |
| Total Operating Expenses | -1,408 | -3,437 | +144.1% |
| EBITDA | -584 | -1,826 | +212.9% |
| EBITDA Margin | -21.5% | -57.3% | |
| Total D&A | -16 | -20 | +31.3% |
| EBIT / Operating Income | -599 | -1,847 | +208.2% |
| Profit Before Tax | -599 | -1,847 | +208.2% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | -584 | -1,826 | +212.9% |
| Net Margin | -21.5% | -57.3% |
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Ownership & directors from companyinfo.ge (public corporate registry).