ID 404481832 · FY 2023–2024 · 2 years
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 1,434 | 1,856 | +29.4% |
| Total COGS | -571 | -725 | +27.0% |
| Gross Profit | 863 | 1,130 | +30.9% |
| Gross Margin | 60.2% | 60.9% | |
| Total Operating Expenses | -764 | -1,063 | +39.2% |
| EBITDA | 99 | 67 | -32.5% |
| EBITDA Margin | 6.9% | 3.6% | |
| Total D&A | -8 | -12 | +58.2% |
| EBIT / Operating Income | 92 | 55 | -40.2% |
| Total Interest Expense | -74 | -95 | +27.2% |
| Total Other Income | -7 | 0 | nmf |
| Profit Before Tax | 11 | -40 | nmf |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 93 | 58 | -37.5% |
| Net Margin | 6.4% | 3.1% |
Ownership & directors from companyinfo.ge (public corporate registry).