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ID 405607017 · 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 | 2,452 | 3,825 | +56.0% |
| Total COGS | -2,074 | -3,217 | +55.1% |
| Gross Profit | 377 | 609 | +61.3% |
| Gross Margin | 15.4% | 15.9% | |
| Total Operating Expenses | -249 | -949 | +281.3% |
| EBITDA | 128 | -340 | nmf |
| EBITDA Margin | 5.2% | -8.9% | |
| Total D&A | 0 | -3 | |
| EBIT / Operating Income | 128 | -343 | nmf |
| Total Interest Expense | -61 | -98 | +61.2% |
| Total Other Income | -24 | 76 | nmf |
| Profit Before Tax | 44 | -365 | nmf |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 104 | -365 | nmf |
| Net Margin | 4.2% | -9.6% |
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Ownership & directors from companyinfo.ge (public corporate registry).