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ID 405578977 · 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 | 7,446 | 12,620 | +69.5% |
| Total COGS | -6,915 | -11,612 | +67.9% |
| Gross Profit | 531 | 1,008 | +89.8% |
| Gross Margin | 7.1% | 8.0% | |
| Total Operating Expenses | -267 | -463 | +73.4% |
| EBITDA | 264 | 545 | +106.4% |
| EBITDA Margin | 3.5% | 4.3% | |
| Total D&A | -2 | -3 | +113.1% |
| EBIT / Operating Income | 262 | 542 | +106.4% |
| Total Interest Expense | -11 | -14 | +29.8% |
| Total Other Income | -16 | -48 | +192.6% |
| Profit Before Tax | 235 | 479 | +104.0% |
| Total Income Tax | 0 | -5 | |
| Net Profit / (Loss) | 235 | 475 | +102.0% |
| Net Margin | 3.2% | 3.8% |
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Ownership & directors from companyinfo.ge (public corporate registry).