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ID 405114460 · 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 | 2,348 | 3,534 | +50.5% |
| Total COGS | -1,481 | -2,132 | +44.0% |
| Gross Profit | 868 | 1,402 | +61.6% |
| Gross Margin | 36.9% | 39.7% | |
| Total Operating Expenses | -758 | -1,246 | +64.3% |
| EBITDA | 109 | 156 | +42.9% |
| EBITDA Margin | 4.7% | 4.4% | |
| Total D&A | -69 | -140 | +103.6% |
| EBIT / Operating Income | 40 | 16 | -60.6% |
| Total Interest Expense | -49 | -87 | +76.4% |
| Total Other Income | 31 | 15 | -51.9% |
| Profit Before Tax | 22 | -56 | nmf |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 92 | 161 | +74.8% |
| Net Margin | 3.9% | 4.6% |
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Ownership & directors from companyinfo.ge (public corporate registry).