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ID 448406886 · 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 | 2,707 | 4,088 | +51.0% |
| Total COGS | -2,436 | -3,577 | +46.8% |
| Gross Profit | 271 | 511 | +88.9% |
| Gross Margin | 10.0% | 12.5% | |
| Total Operating Expenses | -78 | -116 | +47.8% |
| EBITDA | 192 | 395 | +105.7% |
| EBITDA Margin | 7.1% | 9.7% | |
| Total D&A | 0 | 0 | |
| EBIT / Operating Income | 192 | 395 | +105.7% |
| Total Interest Expense | -63 | -98 | +57.2% |
| Profit Before Tax | 130 | 297 | +129.1% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 130 | 297 | +129.1% |
| Net Margin | 4.8% | 7.3% |
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Ownership & directors from companyinfo.ge (public corporate registry).