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ID 405594539 · 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 | 8,838 | 14,131 | +59.9% |
| Total COGS | 0 | 0 | |
| Gross Profit | 8,838 | 14,131 | +59.9% |
| Gross Margin | 100.0% | 100.0% | |
| Total Operating Expenses | -8,413 | -13,500 | +60.5% |
| EBITDA | 425 | 630 | +48.3% |
| EBITDA Margin | 4.8% | 4.5% | |
| Total D&A | -0 | -0 | +82.9% |
| EBIT / Operating Income | 425 | 630 | +48.3% |
| Total Interest Expense | -1 | -0 | -85.1% |
| Total Other Income | 23 | -205 | nmf |
| Profit Before Tax | 447 | 425 | -5.0% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 447 | 425 | -5.0% |
| Net Margin | 5.1% | 3.0% |
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Ownership & directors from companyinfo.ge (public corporate registry).