ID 436042382 · FY 2023–2024 · 2 years
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 877 | 1,119 | +27.6% |
| Total COGS | -358 | -401 | +12.2% |
| Gross Profit | 519 | 718 | +38.2% |
| Gross Margin | 59.2% | 64.1% | |
| Total Operating Expenses | -192 | -350 | +82.3% |
| EBITDA | 328 | 368 | +12.4% |
| EBITDA Margin | 37.3% | 32.9% | |
| Total D&A | -23 | -19 | -16.9% |
| EBIT / Operating Income | 304 | 349 | +14.7% |
| Total Interest Expense | 0 | -58 | |
| Total Other Income | 1 | -19 | nmf |
| Profit Before Tax | 306 | 272 | -11.0% |
| Total Income Tax | -0 | -2 | +1317.4% |
| Net Profit / (Loss) | 327 | 343 | +4.9% |
| Net Margin | 37.3% | 30.7% |
Ownership & directors from companyinfo.ge (public corporate registry).