ID 204943357 · FY 2022–2024 · 3 years
Subsidiary of შეზღუდული პასუხისმგებლობის საზოგადოება ემ.ჯი. ალიანსი (100.0%)
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,307 | 7,936 | 32,158 | +273.3% |
| Total COGS | -1,130 | -5,643 | -18,320 | +302.6% |
| Gross Profit | 1,177 | 2,293 | 13,837 | +242.9% |
| Gross Margin | 51.0% | 28.9% | 43.0% | |
| Total Operating Expenses | 1,574 | -5,499 | -11,038 | nmf |
| EBITDA | 2,751 | -3,206 | 2,799 | +0.9% |
| EBITDA Margin | 119.3% | -40.4% | 8.7% | |
| Total D&A | -0 | -47 | -69 | nmf |
| EBIT / Operating Income | 2,751 | -3,253 | 2,730 | -0.4% |
| Total Interest Income | 100 | 50 | 66 | -18.4% |
| Total Interest Expense | -84 | -902 | -3,094 | +508.4% |
| Total Other Income | 4,916 | 353 | 3,026 | -21.5% |
| Profit Before Tax | 7,683 | -3,752 | 2,729 | -40.4% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 2,751 | -3,206 | 2,799 | +0.9% |
| Net Margin | 119.3% | -40.4% | 8.7% |
Ownership & directors from companyinfo.ge (public corporate registry).