ID 205291726 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 11,325 | 17,737 | 31,817 | +67.6% |
| Total COGS | -9,004 | -14,633 | -26,623 | +72.0% |
| Gross Profit | 2,322 | 3,104 | 5,193 | +49.6% |
| Gross Margin | 20.5% | 17.5% | 16.3% | |
| Total Operating Expenses | -961 | -1,355 | -767 | -10.7% |
| EBITDA | 1,360 | 1,750 | 4,426 | +80.4% |
| EBITDA Margin | 12.0% | 9.9% | 13.9% | |
| Total D&A | -1 | -2 | -14 | +278.5% |
| EBIT / Operating Income | 1,359 | 1,748 | 4,412 | +80.2% |
| Total Interest Expense | -207 | -329 | -541 | +61.7% |
| Total Other Income | 244 | 130 | 1,558 | +152.5% |
| Profit Before Tax | 1,397 | 1,549 | 5,429 | +97.1% |
| Total Income Tax | -1 | -23 | -96 | nmf |
| Net Profit / (Loss) | 1,360 | 1,666 | 4,293 | +77.7% |
| Net Margin | 12.0% | 9.4% | 13.5% |
Ownership & directors from companyinfo.ge (public corporate registry).