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ID 402194763 · 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 | 2,514 | 4,613 | +83.5% |
| Total COGS | -1,498 | -2,408 | +60.7% |
| Gross Profit | 1,015 | 2,205 | +117.2% |
| Gross Margin | 40.4% | 47.8% | |
| Total Operating Expenses | -732 | -1,551 | +111.8% |
| EBITDA | 283 | 654 | +131.1% |
| EBITDA Margin | 11.3% | 14.2% | |
| Total D&A | -3 | -26 | +709.0% |
| EBIT / Operating Income | 280 | 629 | +124.6% |
| Total Interest Expense | -11 | -13 | +17.9% |
| Total Other Income | 0 | 0 | |
| Profit Before Tax | 269 | 615 | +128.9% |
| Total Income Tax | -23 | -25 | +5.8% |
| Net Profit / (Loss) | 246 | 591 | +140.6% |
| Net Margin | 9.8% | 12.8% |
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Ownership & directors from companyinfo.ge (public corporate registry).