ID 401973496 · FY 2023–2024 · 2 years
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 6,753 | 29,593 | +338.2% |
| Total COGS | -4,906 | -21,877 | +345.9% |
| Gross Profit | 1,847 | 7,716 | +317.7% |
| Gross Margin | 27.4% | 26.1% | |
| Total Operating Expenses | -878 | -3,452 | +293.1% |
| EBITDA | 969 | 4,264 | +340.0% |
| EBITDA Margin | 14.4% | 14.4% | |
| Total D&A | -8 | -48 | +479.3% |
| EBIT / Operating Income | 961 | 4,217 | +338.8% |
| Total Interest Income | 23 | 23 | -1.6% |
| Total Interest Expense | -56 | -169 | +200.7% |
| Total Other Income | -9 | -87 | +841.8% |
| Profit Before Tax | 919 | 3,983 | +333.5% |
| Total Income Tax | -0 | -0 | -80.4% |
| Net Profit / (Loss) | 960 | 4,177 | +335.2% |
| Net Margin | 14.2% | 14.1% |
Ownership & directors from companyinfo.ge (public corporate registry).