ID 405480956 · FY 2023–2024 · 2 years
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 3,566 | 4,104 | +15.1% |
| Total COGS | -2,470 | -2,541 | +2.9% |
| Gross Profit | 1,096 | 1,562 | +42.6% |
| Gross Margin | 30.7% | 38.1% | |
| Total Operating Expenses | -741 | -938 | +26.5% |
| EBITDA | 355 | 625 | +76.1% |
| EBITDA Margin | 9.9% | 15.2% | |
| Total D&A | -89 | -93 | +5.1% |
| EBIT / Operating Income | 266 | 531 | +99.9% |
| Total Interest Expense | -49 | -16 | -66.2% |
| Total Other Income | -36 | 249 | nmf |
| Profit Before Tax | 181 | 764 | +321.9% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 319 | 874 | +174.2% |
| Net Margin | 8.9% | 21.3% |
Ownership & directors from companyinfo.ge (public corporate registry).