ID 445692108 · FY 2023–2024 · 2 years
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 18,767 | 32,579 | +73.6% |
| Total COGS | -15,813 | -27,037 | +71.0% |
| Gross Profit | 2,954 | 5,542 | +87.6% |
| Gross Margin | 15.7% | 17.0% | |
| Total Operating Expenses | -663 | -1,088 | +64.0% |
| EBITDA | 2,291 | 4,454 | +94.4% |
| EBITDA Margin | 12.2% | 13.7% | |
| Total D&A | -30 | -53 | +74.7% |
| EBIT / Operating Income | 2,261 | 4,401 | +94.7% |
| Total Interest Expense | -216 | -232 | +7.3% |
| Total Other Income | -201 | 140 | nmf |
| Profit Before Tax | 1,843 | 4,309 | +133.8% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 1,905 | 3,780 | +98.4% |
| Net Margin | 10.2% | 11.6% |
Ownership & directors from companyinfo.ge (public corporate registry).