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ID 419982727 · 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 | 5,177 | 7,098 | +37.1% |
| Total COGS | -3,218 | -4,394 | +36.5% |
| Gross Profit | 1,959 | 2,705 | +38.0% |
| Gross Margin | 37.8% | 38.1% | |
| Total Operating Expenses | -1,588 | -1,792 | +12.8% |
| EBITDA | 371 | 913 | +145.8% |
| EBITDA Margin | 7.2% | 12.9% | |
| Total D&A | -142 | -153 | +7.9% |
| EBIT / Operating Income | 229 | 760 | +231.2% |
| Total Interest Income | 16 | 0 | |
| Total Interest Expense | -10 | 0 | |
| Profit Before Tax | 236 | 760 | +222.6% |
| Total Income Tax | -44 | -120 | +172.6% |
| Net Profit / (Loss) | 327 | 793 | +142.2% |
| Net Margin | 6.3% | 11.2% |
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Ownership & directors from companyinfo.ge (public corporate registry).