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ID 405525579 · 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 | 2,603 | 2,661 | +2.2% |
| Total COGS | -1,878 | -1,086 | -42.2% |
| Gross Profit | 725 | 1,575 | +117.2% |
| Gross Margin | 27.9% | 59.2% | |
| Total Operating Expenses | -394 | -638 | +61.9% |
| EBITDA | 331 | 936 | +183.3% |
| EBITDA Margin | 12.7% | 35.2% | |
| Total D&A | -30 | -38 | +25.4% |
| EBIT / Operating Income | 300 | 898 | +199.3% |
| Total Interest Expense | -258 | -258 | -0.2% |
| Total Other Income | -21 | -171 | +719.7% |
| Profit Before Tax | 21 | 469 | +2138.1% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 310 | 765 | +147.1% |
| Net Margin | 11.9% | 28.8% |
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Ownership & directors from companyinfo.ge (public corporate registry).