ID 402230019 · FY 2023–2024 · 2 years
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 2,763 | 3,848 | +39.3% |
| Total COGS | -1,886 | -2,694 | +42.9% |
| Gross Profit | 877 | 1,154 | +31.6% |
| Gross Margin | 31.7% | 30.0% | |
| Total Operating Expenses | -237 | -250 | +5.8% |
| EBITDA | 640 | 903 | +41.1% |
| EBITDA Margin | 23.2% | 23.5% | |
| Total D&A | 0 | 0 | |
| EBIT / Operating Income | 640 | 903 | +41.1% |
| Total Interest Expense | -3 | -15 | +358.9% |
| Total Other Income | -393 | -492 | +25.0% |
| Profit Before Tax | 244 | 397 | +62.9% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 229 | 387 | +68.8% |
| Net Margin | 8.3% | 10.0% |
Ownership & directors from companyinfo.ge (public corporate registry).