ID 405610771 · FY 2023–2024 · 2 years
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 10,919 | 16,694 | +52.9% |
| Total COGS | -8,450 | -13,305 | +57.5% |
| Gross Profit | 2,469 | 3,389 | +37.2% |
| Gross Margin | 22.6% | 20.3% | |
| Total Operating Expenses | -317 | -1,268 | +300.2% |
| EBITDA | 2,153 | 2,121 | -1.5% |
| EBITDA Margin | 19.7% | 12.7% | |
| Total D&A | -56 | -236 | +318.5% |
| EBIT / Operating Income | 2,096 | 1,885 | -10.1% |
| Total Interest Income | 0 | 20 | |
| Total Interest Expense | -9 | -24 | +154.5% |
| Total Other Income | 9 | 10 | +11.3% |
| Profit Before Tax | 2,096 | 1,892 | -9.7% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 2,153 | 2,132 | -1.0% |
| Net Margin | 19.7% | 12.8% |
Ownership & directors from companyinfo.ge (public corporate registry).