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ID 405237578 · 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 | 3,574 | 3,912 | +9.5% |
| Total COGS | -1,201 | -2,075 | +72.8% |
| Gross Profit | 2,373 | 1,837 | -22.6% |
| Gross Margin | 66.4% | 47.0% | |
| Total Operating Expenses | -198 | -443 | +123.8% |
| EBITDA | 2,175 | 1,394 | -35.9% |
| EBITDA Margin | 60.9% | 35.6% | |
| Total D&A | -7 | -12 | +76.4% |
| EBIT / Operating Income | 2,168 | 1,382 | -36.3% |
| Total Interest Expense | -1 | -23 | +1801.9% |
| Total Other Income | 300 | -212 | nmf |
| Profit Before Tax | 2,467 | 1,146 | -53.5% |
| Total Income Tax | 0 | -19 | |
| Net Profit / (Loss) | 2,467 | 1,154 | -53.2% |
| Net Margin | 69.0% | 29.5% |
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Ownership & directors from companyinfo.ge (public corporate registry).