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ID 405111212 · FY 2023–2024 · 2 years
კომპანიის ძირითად საქმიანობის სფეროს წარმოადგენს ონლაინ ვაჭრობა.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 2,606 | 3,845 | +47.5% |
| Total COGS | -2,070 | -3,026 | +46.2% |
| Gross Profit | 536 | 818 | +52.8% |
| Gross Margin | 20.6% | 21.3% | |
| Total Operating Expenses | -741 | -975 | +31.6% |
| EBITDA | -206 | -157 | -23.6% |
| EBITDA Margin | -7.9% | -4.1% | |
| Total D&A | -11 | -12 | +7.7% |
| EBIT / Operating Income | -216 | -169 | -22.0% |
| Total Interest Expense | -21 | -2 | -88.3% |
| Total Other Income | -8 | -30 | +289.2% |
| Profit Before Tax | -245 | -201 | -17.8% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | -245 | -201 | -17.8% |
| Net Margin | -9.4% | -5.2% |
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* Free cash flow = OCF − net investing outflow (the filings carry no standalone capex line).
Ownership & directors from companyinfo.ge (public corporate registry).