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ID 439420379 · 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 | 4,116 | 5,228 | +27.0% |
| Total COGS | -2,751 | -3,395 | +23.4% |
| Gross Profit | 1,364 | 1,834 | +34.4% |
| Gross Margin | 33.2% | 35.1% | |
| Total Operating Expenses | -138 | -479 | +246.4% |
| EBITDA | 1,226 | 1,355 | +10.5% |
| EBITDA Margin | 29.8% | 25.9% | |
| Total D&A | -6 | -11 | +65.9% |
| EBIT / Operating Income | 1,220 | 1,344 | +10.2% |
| Total Other Income | -239 | -220 | -8.1% |
| Profit Before Tax | 981 | 1,125 | +14.6% |
| Total Income Tax | -57 | 0 | |
| Net Profit / (Loss) | 930 | 1,131 | +21.6% |
| Net Margin | 22.6% | 21.6% |
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Ownership & directors from companyinfo.ge (public corporate registry).