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ID 445554249 · 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 | 2,496 | 2,934 | +17.5% |
| Total COGS | -993 | -1,134 | +14.2% |
| Gross Profit | 1,503 | 1,800 | +19.8% |
| Gross Margin | 60.2% | 61.3% | |
| Total Operating Expenses | -637 | -824 | +29.4% |
| EBITDA | 866 | 976 | +12.7% |
| EBITDA Margin | 34.7% | 33.3% | |
| Total D&A | -5 | -5 | -17.3% |
| EBIT / Operating Income | 861 | 971 | +12.9% |
| Total Other Income | 43 | 59 | +37.7% |
| Profit Before Tax | 904 | 1,030 | +14.0% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 866 | 976 | +12.7% |
| Net Margin | 34.7% | 33.3% |
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Ownership & directors from companyinfo.ge (public corporate registry).