ID 402042339 · FY 2023–2024 · 2 years
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 1,899 | 2,697 | +42.0% |
| Total COGS | -918 | -1,324 | +44.2% |
| Gross Profit | 981 | 1,373 | +40.0% |
| Gross Margin | 51.6% | 50.9% | |
| Total Operating Expenses | -753 | -1,056 | +40.3% |
| EBITDA | 228 | 317 | +38.9% |
| EBITDA Margin | 12.0% | 11.7% | |
| Total D&A | -93 | -114 | +23.5% |
| EBIT / Operating Income | 135 | 202 | +49.5% |
| Total Interest Expense | -148 | -189 | +27.9% |
| Total Other Income | 0 | 5 | nmf |
| Profit Before Tax | -13 | 17 | nmf |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 227 | 315 | +38.7% |
| Net Margin | 11.9% | 11.7% |
Ownership & directors from companyinfo.ge (public corporate registry).