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ID 405177525 · 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 | 2,154 | 3,019 | +40.1% |
| Total COGS | -1,257 | -1,504 | +19.7% |
| Gross Profit | 898 | 1,515 | +68.8% |
| Gross Margin | 41.7% | 50.2% | |
| Total Operating Expenses | -1,372 | -1,242 | -9.5% |
| EBITDA | -475 | 273 | nmf |
| EBITDA Margin | -22.0% | 9.0% | |
| Total D&A | -43 | -58 | +33.6% |
| EBIT / Operating Income | -518 | 216 | nmf |
| Total Interest Expense | -3 | -18 | +561.0% |
| Total Other Income | 27 | -23 | nmf |
| Profit Before Tax | -494 | 175 | nmf |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | -448 | 250 | nmf |
| Net Margin | -20.8% | 8.3% |
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Ownership & directors from companyinfo.ge (public corporate registry).