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ID 445606746 · 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 | 4,378 | 5,164 | +18.0% |
| Total COGS | -3,380 | -3,265 | -3.4% |
| Gross Profit | 998 | 1,899 | +90.2% |
| Gross Margin | 22.8% | 36.8% | |
| Total Operating Expenses | -102 | -768 | +655.3% |
| EBITDA | 897 | 1,131 | +26.1% |
| EBITDA Margin | 20.5% | 21.9% | |
| Total D&A | 0 | -259 | |
| EBIT / Operating Income | 897 | 871 | -2.8% |
| Total Interest Expense | 0 | -35 | |
| Profit Before Tax | 897 | 836 | -6.7% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 897 | 836 | -6.7% |
| Net Margin | 20.5% | 16.2% |
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Ownership & directors from companyinfo.ge (public corporate registry).