ID 402024643 · FY 2023–2024 · 2 years
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 5,037 | 9,054 | +79.7% |
| Total COGS | -4,330 | -7,734 | +78.6% |
| Gross Profit | 707 | 1,320 | +86.7% |
| Gross Margin | 14.0% | 14.6% | |
| Total Operating Expenses | -104 | -467 | +349.8% |
| EBITDA | 603 | 853 | +41.4% |
| EBITDA Margin | 12.0% | 9.4% | |
| Total D&A | -3 | -5 | +54.4% |
| EBIT / Operating Income | 600 | 848 | +41.4% |
| Total Interest Expense | 0 | -98 | |
| Total Other Income | -28 | -74 | +168.5% |
| Profit Before Tax | 572 | 676 | +18.0% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 576 | 778 | +35.2% |
| Net Margin | 11.4% | 8.6% |
Ownership & directors from companyinfo.ge (public corporate registry).