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ID 404649396 · 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 | 2,595 | 4,009 | +54.5% |
| Total COGS | -774 | -820 | +6.0% |
| Gross Profit | 1,821 | 3,189 | +75.1% |
| Gross Margin | 70.2% | 79.5% | |
| Total Operating Expenses | -2,188 | -2,697 | +23.3% |
| EBITDA | -366 | 492 | nmf |
| EBITDA Margin | -14.1% | 12.3% | |
| Total D&A | -59 | -132 | +122.3% |
| EBIT / Operating Income | -426 | 360 | nmf |
| Total Other Income | -119 | 44 | nmf |
| Profit Before Tax | -545 | 404 | nmf |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | -545 | 404 | nmf |
| Net Margin | -21.0% | 10.1% |
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Ownership & directors from companyinfo.ge (public corporate registry).