ID 202341787 · FY 2021–2024 · 4 years
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 2,241 | 2,604 | 2,514 | 2,279 | +0.6% |
| Total COGS | -1,726 | -1,897 | -1,347 | -1,265 | -9.8% |
| Gross Profit | 515 | 707 | 1,167 | 1,015 | +25.4% |
| Gross Margin | 23.0% | 27.2% | 46.4% | 44.5% | |
| Total Operating Expenses | -519 | -554 | -587 | -709 | +11.0% |
| EBITDA | -4 | 154 | 580 | 306 | nmf |
| EBITDA Margin | -0.2% | 5.9% | 23.1% | 13.4% | |
| Total D&A | -44 | -40 | -34 | -32 | -10.0% |
| EBIT / Operating Income | -48 | 114 | 546 | 274 | nmf |
| Total Interest Income | 0 | 0 | 0 | 0 | |
| Total Interest Expense | -52 | -36 | -28 | -24 | -22.6% |
| Total Other Income | 60 | 68 | 2,515 | 2,283 | +235.9% |
| Profit Before Tax | -40 | 146 | 3,033 | 2,532 | nmf |
| Total Income Tax | 0 | 0 | -31 | -32 | +2.1% |
| Net Profit / (Loss) | 30 | 221 | 524 | 274 | +109.3% |
| Net Margin | 1.3% | 8.5% | 20.8% | 12.0% |
Ownership & directors from companyinfo.ge (public corporate registry).