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ID 417902265 · 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 | 3,988 | 8,914 | +123.6% |
| Total COGS | -2,484 | -5,959 | +139.9% |
| Gross Profit | 1,504 | 2,955 | +96.5% |
| Gross Margin | 37.7% | 33.1% | |
| Total Operating Expenses | -1,137 | -2,295 | +101.8% |
| EBITDA | 367 | 660 | +79.9% |
| EBITDA Margin | 9.2% | 7.4% | |
| Total D&A | -1 | -15 | +1256.7% |
| EBIT / Operating Income | 366 | 645 | +76.3% |
| Total Other Income | 22 | 157 | +609.5% |
| Profit Before Tax | 388 | 802 | +106.7% |
| Total Income Tax | 0 | -5 | |
| Net Profit / (Loss) | 389 | 813 | +108.8% |
| Net Margin | 9.8% | 9.1% |
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Ownership & directors from companyinfo.ge (public corporate registry).
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