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ID 412736696 · 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 | 3,691 | 5,101 | +38.2% |
| Total COGS | -3,174 | -3,536 | +11.4% |
| Gross Profit | 517 | 1,566 | +202.7% |
| Gross Margin | 14.0% | 30.7% | |
| Total Operating Expenses | -140 | -1,160 | +728.3% |
| EBITDA | 377 | 406 | +7.6% |
| EBITDA Margin | 10.2% | 8.0% | |
| Total D&A | 0 | 0 | |
| EBIT / Operating Income | 377 | 406 | +7.6% |
| Total Other Income | -265 | 202 | nmf |
| Profit Before Tax | 112 | 608 | +443.7% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 112 | 608 | +443.7% |
| Net Margin | 3.0% | 11.9% |
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Ownership & directors from companyinfo.ge (public corporate registry).