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ID 405197157 · 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 | 1,775 | 2,707 | +52.5% |
| Total COGS | -651 | -1,492 | +129.3% |
| Gross Profit | 1,124 | 1,216 | +8.1% |
| Gross Margin | 63.3% | 44.9% | |
| Total Operating Expenses | -818 | -1,047 | +28.0% |
| EBITDA | 307 | 169 | -44.8% |
| EBITDA Margin | 17.3% | 6.3% | |
| Total D&A | -5 | -34 | +580.4% |
| EBIT / Operating Income | 302 | 135 | -55.2% |
| Total Interest Expense | -29 | -77 | +165.4% |
| Total Other Income | 6 | 124 | +2128.8% |
| Profit Before Tax | 278 | 182 | -34.5% |
| Total Income Tax | 0 | -50 | |
| Net Profit / (Loss) | 307 | 244 | -20.5% |
| Net Margin | 17.3% | 9.0% |
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Ownership & directors from companyinfo.ge (public corporate registry).