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ID 438731561 · 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 | 2,840 | 4,356 | +53.4% |
| Total COGS | -2,340 | -3,467 | +48.1% |
| Gross Profit | 499 | 889 | +78.1% |
| Gross Margin | 17.6% | 20.4% | |
| Total Operating Expenses | -450 | -743 | +65.1% |
| EBITDA | 49 | 146 | +196.8% |
| EBITDA Margin | 1.7% | 3.3% | |
| Total D&A | -16 | -18 | +8.8% |
| EBIT / Operating Income | 33 | 128 | +289.8% |
| Total Other Income | 2 | -92 | nmf |
| Profit Before Tax | 35 | 36 | +3.0% |
| Total Income Tax | -15 | -18 | +19.1% |
| Net Profit / (Loss) | 20 | 18 | -9.4% |
| Net Margin | 0.7% | 0.4% |
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Ownership & directors from companyinfo.ge (public corporate registry).