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ID 431178101 · FY 2022–2023 · 2 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2022 | 2023 | CAGR |
|---|---|---|---|
| Total Revenue | 3,521 | 5,295 | +50.4% |
| Total COGS | -2,536 | -3,904 | +53.9% |
| Gross Profit | 984 | 1,390 | +41.2% |
| Gross Margin | 28.0% | 26.3% | |
| Total Operating Expenses | -185 | -384 | +108.1% |
| EBITDA | 800 | 1,006 | +25.8% |
| EBITDA Margin | 22.7% | 19.0% | |
| Total D&A | -7 | -24 | +248.3% |
| EBIT / Operating Income | 793 | 982 | +23.9% |
| Total Interest Expense | 0 | -146 | |
| Total Other Income | 0 | -1 | |
| Profit Before Tax | 793 | 834 | +5.2% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 793 | 834 | +5.2% |
| Net Margin | 22.5% | 15.8% |
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Ownership & directors from companyinfo.ge (public corporate registry).