ID 204550725 · FY 2021–2024 · 4 years
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 997 | 2,775 | 4,067 | 4,387 | +63.8% |
| Total COGS | -820 | -2,313 | -3,376 | -3,453 | +61.5% |
| Gross Profit | 178 | 461 | 691 | 933 | +73.8% |
| Gross Margin | 17.8% | 16.6% | 17.0% | 21.3% | |
| Total Operating Expenses | -847 | -415 | -194 | -231 | -35.2% |
| EBITDA | -670 | 46 | 497 | 702 | nmf |
| EBITDA Margin | -67.1% | 1.7% | 12.2% | 16.0% | |
| Total D&A | -40 | -40 | -21 | -21 | -20.0% |
| EBIT / Operating Income | -710 | 6 | 476 | 682 | nmf |
| Total Interest Expense | -265 | -157 | -3 | -3 | -77.9% |
| Total Other Income | 0 | 0 | 5 | -20 | nmf |
| Profit Before Tax | -975 | -151 | 477 | 659 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -670 | 46 | 502 | 682 | nmf |
| Net Margin | -67.1% | 1.7% | 12.3% | 15.6% |
Ownership & directors from companyinfo.ge (public corporate registry).