ID 405565455 · FY 2023–2024 · 2 years
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 2,455 | 5,887 | +139.8% |
| Total COGS | -1,554 | -4,322 | +178.0% |
| Gross Profit | 901 | 1,565 | +73.7% |
| Gross Margin | 36.7% | 26.6% | |
| Total Operating Expenses | -649 | -635 | -2.1% |
| EBITDA | 252 | 930 | +268.7% |
| EBITDA Margin | 10.3% | 15.8% | |
| Total D&A | -45 | -97 | +117.1% |
| EBIT / Operating Income | 207 | 833 | +301.5% |
| Total Interest Income | 0 | 7 | +1465.0% |
| Total Interest Expense | -69 | -153 | +122.4% |
| Total Other Income | -1 | -14 | +999.4% |
| Profit Before Tax | 138 | 673 | +388.5% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 251 | 917 | +265.2% |
| Net Margin | 10.2% | 15.6% |
Ownership & directors from companyinfo.ge (public corporate registry).