ID 405006755 · FY 2023–2024 · 2 years
Group parent — controls 1 company
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 1,139 | 2,287 | +100.7% |
| Total COGS | -809 | -1,654 | +104.5% |
| Gross Profit | 330 | 633 | +91.6% |
| Gross Margin | 29.0% | 27.7% | |
| Total Operating Expenses | -152 | -235 | +54.4% |
| EBITDA | 178 | 397 | +123.5% |
| EBITDA Margin | 15.6% | 17.4% | |
| Total D&A | 0 | -10 | |
| EBIT / Operating Income | 178 | 388 | +117.9% |
| Total Interest Income | 51 | 47 | -8.2% |
| Total Interest Expense | -150 | -150 | +0.3% |
| Total Other Income | 158 | 158 | -0.2% |
| Profit Before Tax | 237 | 442 | +86.2% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 336 | 555 | +65.3% |
| Net Margin | 29.5% | 24.3% |
Ownership & directors from companyinfo.ge (public corporate registry).