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ID 405304068 · FY 2022–2023 · 2 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2022 | 2023 | CAGR |
|---|---|---|---|
| Total Revenue | 7,137 | 8,623 | +20.8% |
| Total COGS | -5,085 | -5,144 | +1.2% |
| Gross Profit | 2,051 | 3,479 | +69.6% |
| Gross Margin | 28.7% | 40.3% | |
| Total Operating Expenses | -1,416 | -2,172 | +53.4% |
| EBITDA | 635 | 1,307 | +105.7% |
| EBITDA Margin | 8.9% | 15.2% | |
| Total D&A | -11 | -105 | +854.7% |
| EBIT / Operating Income | 624 | 1,202 | +92.4% |
| Total Interest Expense | 0 | -34 | |
| Total Other Income | -33 | -56 | +70.4% |
| Profit Before Tax | 592 | 1,112 | +87.8% |
| Total Income Tax | -90 | -173 | +91.0% |
| Net Profit / (Loss) | 512 | 1,079 | +110.5% |
| Net Margin | 7.2% | 12.5% |
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Ownership & directors from companyinfo.ge (public corporate registry).