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ID 405519648 · 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 | 2,500 | 2,893 | +15.7% |
| Total COGS | -1,098 | -2,030 | +84.8% |
| Gross Profit | 1,402 | 864 | -38.4% |
| Gross Margin | 56.1% | 29.9% | |
| Total Operating Expenses | -208 | -450 | +115.9% |
| EBITDA | 1,193 | 414 | -65.3% |
| EBITDA Margin | 47.7% | 14.3% | |
| Total D&A | 0 | 0 | |
| EBIT / Operating Income | 1,193 | 414 | -65.3% |
| Total Other Income | 10 | 67 | +591.0% |
| Profit Before Tax | 1,203 | 481 | -60.0% |
| Total Income Tax | -87 | -93 | +7.6% |
| Net Profit / (Loss) | 1,116 | 388 | -65.2% |
| Net Margin | 44.7% | 13.4% |
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Ownership & directors from companyinfo.ge (public corporate registry).