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ID 440399310 · 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 | 2,405 | 3,006 | +25.0% |
| Total COGS | -1,585 | -1,983 | +25.1% |
| Gross Profit | 820 | 1,024 | +24.8% |
| Gross Margin | 34.1% | 34.0% | |
| Total Operating Expenses | -414 | -888 | +114.3% |
| EBITDA | 406 | 136 | -66.5% |
| EBITDA Margin | 16.9% | 4.5% | |
| Total D&A | -2 | -83 | +3735.4% |
| EBIT / Operating Income | 404 | 52 | -87.0% |
| Total Interest Expense | 0 | -201 | |
| Total Other Income | 7 | 3 | -47.8% |
| Profit Before Tax | 410 | -145 | nmf |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 413 | 139 | -66.2% |
| Net Margin | 17.2% | 4.6% |
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Ownership & directors from companyinfo.ge (public corporate registry).