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ID 445610214 · 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 | 4,262 | 14,395 | +237.8% |
| Total COGS | -2,751 | -8,140 | +195.9% |
| Gross Profit | 1,511 | 6,256 | +314.1% |
| Gross Margin | 35.5% | 43.5% | |
| Total Operating Expenses | -1,077 | -2,393 | +122.1% |
| EBITDA | 433 | 3,863 | +791.3% |
| EBITDA Margin | 10.2% | 26.8% | |
| Total D&A | -8 | -9 | +19.2% |
| EBIT / Operating Income | 426 | 3,854 | +805.1% |
| Total Interest Expense | -56 | -48 | -14.1% |
| Total Other Income | -100 | 29 | nmf |
| Profit Before Tax | 270 | 3,835 | +1320.7% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 47 | 2,400 | +4960.4% |
| Net Margin | 1.1% | 16.7% |
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Ownership & directors from companyinfo.ge (public corporate registry).