ID 404656671 · FY 2023–2024 · 2 years
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 21,077 | 33,866 | +60.7% |
| Total COGS | -19,315 | -31,189 | +61.5% |
| Gross Profit | 1,762 | 2,677 | +51.9% |
| Gross Margin | 8.4% | 7.9% | |
| Total Operating Expenses | -249 | -533 | +114.1% |
| EBITDA | 1,513 | 2,144 | +41.7% |
| EBITDA Margin | 7.2% | 6.3% | |
| Total D&A | -4 | -9 | +125.0% |
| EBIT / Operating Income | 1,509 | 2,135 | +41.5% |
| Total Interest Expense | -9 | -15 | +66.7% |
| Total Other Income | -513 | -876 | +70.8% |
| Profit Before Tax | 987 | 1,244 | +26.0% |
| Total Income Tax | 0 | -26 | |
| Net Profit / (Loss) | 987 | 1,218 | +23.4% |
| Net Margin | 4.7% | 3.6% |
Ownership & directors from companyinfo.ge (public corporate registry).