ID 425060104 · FY 2023–2024 · 2 years
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 2,195 | 5,474 | +149.3% |
| Total COGS | -1,391 | -3,569 | +156.6% |
| Gross Profit | 805 | 1,905 | +136.7% |
| Gross Margin | 36.7% | 34.8% | |
| Total Operating Expenses | -262 | -1,054 | +302.8% |
| EBITDA | 543 | 851 | +56.8% |
| EBITDA Margin | 24.7% | 15.6% | |
| Total D&A | -2 | -12 | +463.8% |
| EBIT / Operating Income | 541 | 840 | +55.2% |
| Total Interest Income | 1 | 3 | +531.4% |
| Total Interest Expense | -47 | -274 | +484.8% |
| Total Other Income | 0 | 5 | |
| Profit Before Tax | 495 | 574 | +15.9% |
| Total Income Tax | -1 | -2 | +122.0% |
| Net Profit / (Loss) | 542 | 849 | +56.7% |
| Net Margin | 24.7% | 15.5% |
Ownership & directors from companyinfo.ge (public corporate registry).