ID 402007573 · FY 2023–2024 · 2 years
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 2,054 | 2,611 | +27.1% |
| Total COGS | -948 | -1,474 | +55.6% |
| Gross Profit | 1,106 | 1,136 | +2.7% |
| Gross Margin | 53.9% | 43.5% | |
| Total Operating Expenses | -606 | -467 | -23.1% |
| EBITDA | 500 | 670 | +34.0% |
| EBITDA Margin | 24.3% | 25.7% | |
| Total D&A | -32 | -21 | -35.9% |
| EBIT / Operating Income | 467 | 649 | +38.9% |
| Total Interest Expense | -2 | -27 | +1636.2% |
| Total Other Income | -9 | 1 | nmf |
| Profit Before Tax | 457 | 623 | +36.4% |
| Total Income Tax | -2 | -5 | +161.4% |
| Net Profit / (Loss) | 489 | 666 | +36.1% |
| Net Margin | 23.8% | 25.5% |
Ownership & directors from companyinfo.ge (public corporate registry).