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ID 402186399 · 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 | 5,821 | 8,652 | +48.6% |
| Total COGS | -4,377 | -6,779 | +54.9% |
| Gross Profit | 1,444 | 1,873 | +29.7% |
| Gross Margin | 24.8% | 21.6% | |
| Total Operating Expenses | -1,187 | -988 | -16.8% |
| EBITDA | 257 | 885 | +244.6% |
| EBITDA Margin | 4.4% | 10.2% | |
| Total D&A | -53 | -49 | -7.7% |
| EBIT / Operating Income | 204 | 837 | +309.8% |
| Total Other Income | 0 | 24 | |
| Profit Before Tax | 204 | 861 | +321.6% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 257 | 885 | +244.6% |
| Net Margin | 4.4% | 10.2% |
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Ownership & directors from companyinfo.ge (public corporate registry).
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* Free cash flow = OCF − net investing outflow (the filings carry no standalone capex line).