ID 406315857 · FY 2023–2024 · 2 years
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 3,175 | 7,755 | +144.2% |
| Total COGS | -1,632 | -6,491 | +297.8% |
| Gross Profit | 1,544 | 1,264 | -18.1% |
| Gross Margin | 48.6% | 16.3% | |
| Total Operating Expenses | -387 | -796 | +105.8% |
| EBITDA | 1,157 | 468 | -59.5% |
| EBITDA Margin | 36.4% | 6.0% | |
| Total D&A | -57 | -20 | -64.3% |
| EBIT / Operating Income | 1,100 | 448 | -59.3% |
| Total Interest Income | 0 | 47 | |
| Total Interest Expense | -118 | -277 | +135.0% |
| Total Other Income | -47 | -14 | -69.5% |
| Profit Before Tax | 936 | 203 | -78.3% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 1,111 | 454 | -59.1% |
| Net Margin | 35.0% | 5.9% |
Ownership & directors from companyinfo.ge (public corporate registry).