ID 405313012 · FY 2023–2024 · 2 years
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 2,610 | 3,721 | +42.6% |
| Total COGS | -1,741 | -2,540 | +45.9% |
| Gross Profit | 869 | 1,182 | +36.0% |
| Gross Margin | 33.3% | 31.8% | |
| Total Operating Expenses | -324 | -584 | +80.3% |
| EBITDA | 545 | 597 | +9.6% |
| EBITDA Margin | 20.9% | 16.1% | |
| Total D&A | 0 | 0 | |
| EBIT / Operating Income | 545 | 597 | +9.6% |
| Total Interest Expense | -13 | -20 | +55.3% |
| Total Other Income | -17 | 44 | nmf |
| Profit Before Tax | 515 | 622 | +20.8% |
| Total Income Tax | -1 | -9 | +910.0% |
| Net Profit / (Loss) | 526 | 633 | +20.2% |
| Net Margin | 20.2% | 17.0% |
Ownership & directors from companyinfo.ge (public corporate registry).