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ID 431182114 · 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 | 2,118 | 3,213 | +51.6% |
| Total COGS | -1,840 | -2,226 | +21.0% |
| Gross Profit | 279 | 986 | +253.8% |
| Gross Margin | 13.2% | 30.7% | |
| Total Operating Expenses | -221 | -278 | +25.8% |
| EBITDA | 58 | 708 | +1125.3% |
| EBITDA Margin | 2.7% | 22.0% | |
| Total D&A | -0 | -1 | +108.0% |
| EBIT / Operating Income | 57 | 707 | +1133.3% |
| Total Other Income | 9 | 67 | +643.9% |
| Profit Before Tax | 66 | 775 | +1066.7% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 67 | 775 | +1060.2% |
| Net Margin | 3.2% | 24.1% |
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Ownership & directors from companyinfo.ge (public corporate registry).