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ID 406167794 · 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 | 2,290 | 3,312 | +44.6% |
| Total COGS | -1,253 | -1,872 | +49.4% |
| Gross Profit | 1,037 | 1,440 | +38.9% |
| Gross Margin | 45.3% | 43.5% | |
| Total Operating Expenses | -571 | -611 | +7.1% |
| EBITDA | 466 | 829 | +77.7% |
| EBITDA Margin | 20.4% | 25.0% | |
| Total D&A | -107 | -184 | +72.0% |
| EBIT / Operating Income | 360 | 645 | +79.4% |
| Profit Before Tax | 360 | 645 | +79.4% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 466 | 829 | +77.7% |
| Net Margin | 20.4% | 25.0% |
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Ownership & directors from companyinfo.ge (public corporate registry).