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ID 405294694 · 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 | 2,109 | 2,904 | +37.7% |
| Total COGS | -1,266 | -1,706 | +34.8% |
| Gross Profit | 843 | 1,198 | +42.2% |
| Gross Margin | 40.0% | 41.3% | |
| Total Operating Expenses | -375 | -501 | +33.3% |
| EBITDA | 467 | 697 | +49.3% |
| EBITDA Margin | 22.2% | 24.0% | |
| Total D&A | -13 | -12 | -3.0% |
| EBIT / Operating Income | 454 | 685 | +50.8% |
| Total Other Income | 78 | 202 | +158.2% |
| Profit Before Tax | 533 | 887 | +66.6% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 467 | 696 | +49.0% |
| Net Margin | 22.2% | 24.0% |
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Ownership & directors from companyinfo.ge (public corporate registry).