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ID 405528530 · 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 | 2,825 | 5,410 | +91.5% |
| Total COGS | -1,784 | -3,874 | +117.2% |
| Gross Profit | 1,041 | 1,536 | +47.5% |
| Gross Margin | 36.9% | 28.4% | |
| Total Operating Expenses | -745 | -727 | -2.3% |
| EBITDA | 296 | 809 | +173.0% |
| EBITDA Margin | 10.5% | 14.9% | |
| Total D&A | -4 | -10 | +159.7% |
| EBIT / Operating Income | 292 | 799 | +173.2% |
| Total Other Income | 0 | 12 | |
| Profit Before Tax | 292 | 811 | +177.3% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 292 | 782 | +167.2% |
| Net Margin | 10.4% | 14.4% |
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Ownership & directors from companyinfo.ge (public corporate registry).