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ID 400337088 · 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 | 3,093 | 4,701 | +52.0% |
| Total COGS | -2,024 | -2,803 | +38.5% |
| Gross Profit | 1,069 | 1,898 | +77.5% |
| Gross Margin | 34.6% | 40.4% | |
| Total Operating Expenses | -349 | -571 | +63.9% |
| EBITDA | 720 | 1,327 | +84.1% |
| EBITDA Margin | 23.3% | 28.2% | |
| Total D&A | -4 | -8 | +91.9% |
| EBIT / Operating Income | 717 | 1,319 | +84.1% |
| Total Interest Expense | 0 | -4 | |
| Total Other Income | 0 | 4 | |
| Profit Before Tax | 717 | 1,319 | +84.1% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 720 | 1,331 | +84.7% |
| Net Margin | 23.3% | 28.3% |
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Ownership & directors from companyinfo.ge (public corporate registry).