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ID 445425692 · 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 | 2,767 | 2,646 | -4.4% |
| Total COGS | -1,987 | -518 | -73.9% |
| Gross Profit | 780 | 2,128 | +172.8% |
| Gross Margin | 28.2% | 80.4% | |
| Total Operating Expenses | -317 | -202 | -36.3% |
| EBITDA | 463 | 1,926 | +315.8% |
| EBITDA Margin | 16.7% | 72.8% | |
| Total D&A | -30 | 0 | |
| EBIT / Operating Income | 433 | 1,926 | +344.6% |
| Total Interest Expense | -80 | -80 | +0.5% |
| Total Other Income | 12 | 0 | |
| Profit Before Tax | 365 | 1,845 | +405.2% |
| Total Income Tax | 0 | -21 | |
| Net Profit / (Loss) | 463 | 1,904 | +311.2% |
| Net Margin | 16.7% | 72.0% |
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Ownership & directors from companyinfo.ge (public corporate registry).