ID 406035936 · FY 2023–2024 · 2 years
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 1,579 | 2,433 | +54.1% |
| Total COGS | -556 | -984 | +77.1% |
| Gross Profit | 1,023 | 1,449 | +41.7% |
| Gross Margin | 64.8% | 59.5% | |
| Total Operating Expenses | -1,104 | -845 | -23.5% |
| EBITDA | -81 | 604 | nmf |
| EBITDA Margin | -5.2% | 24.8% | |
| Total D&A | -84 | -105 | +24.0% |
| EBIT / Operating Income | -166 | 499 | nmf |
| Total Interest Expense | -205 | -221 | +7.7% |
| Total Other Income | -60 | -94 | +55.9% |
| Profit Before Tax | -431 | 184 | nmf |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | -142 | 510 | nmf |
| Net Margin | -9.0% | 20.9% |
Ownership & directors from companyinfo.ge (public corporate registry).