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ID 412692457 · 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 | 2,229 | 6,168 | +176.7% |
| Total COGS | -1,394 | -4,870 | +249.4% |
| Gross Profit | 835 | 1,298 | +55.4% |
| Gross Margin | 37.5% | 21.0% | |
| Total Operating Expenses | -761 | -1,220 | +60.3% |
| EBITDA | 74 | 78 | +5.0% |
| EBITDA Margin | 3.3% | 1.3% | |
| Total D&A | -35 | -116 | +226.7% |
| EBIT / Operating Income | 39 | -38 | nmf |
| Total Interest Expense | -65 | 0 | |
| Total Other Income | 15 | -143 | nmf |
| Profit Before Tax | -11 | -180 | +1490.2% |
| Total Income Tax | -15 | -10 | -34.8% |
| Net Profit / (Loss) | 74 | -75 | nmf |
| Net Margin | 3.3% | -1.2% |
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Ownership & directors from companyinfo.ge (public corporate registry).
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* Free cash flow = OCF − net investing outflow (the filings carry no standalone capex line).