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ID 406203638 · 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 | 2,555 | 5,933 | +132.2% |
| Total COGS | -1,829 | -4,560 | +149.3% |
| Gross Profit | 726 | 1,373 | +89.1% |
| Gross Margin | 28.4% | 23.1% | |
| Total Operating Expenses | -599 | -1,217 | +103.2% |
| EBITDA | 127 | 156 | +22.6% |
| EBITDA Margin | 5.0% | 2.6% | |
| Total D&A | -76 | -231 | +203.9% |
| EBIT / Operating Income | 51 | -75 | nmf |
| Total Interest Expense | -22 | -157 | +617.7% |
| Total Other Income | 408 | 90 | -77.9% |
| Profit Before Tax | 437 | -142 | nmf |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 535 | 246 | -54.0% |
| Net Margin | 21.0% | 4.1% |
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Ownership & directors from companyinfo.ge (public corporate registry).