ID 404465173 · FY 2023–2024 · 2 years
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 1,811 | 2,460 | +35.8% |
| Total COGS | -591 | -750 | +27.0% |
| Gross Profit | 1,220 | 1,710 | +40.1% |
| Gross Margin | 67.4% | 69.5% | |
| Total Operating Expenses | -658 | -1,509 | +129.2% |
| EBITDA | 562 | 202 | -64.1% |
| EBITDA Margin | 31.0% | 8.2% | |
| Total D&A | -61 | -143 | +134.3% |
| EBIT / Operating Income | 501 | 59 | -88.3% |
| Total Interest Expense | -29 | -24 | -18.8% |
| Profit Before Tax | 472 | 35 | -92.6% |
| Total Income Tax | 0 | -163 | |
| Net Profit / (Loss) | 562 | 39 | -93.1% |
| Net Margin | 31.0% | 1.6% |
Ownership & directors from companyinfo.ge (public corporate registry).