ID 206319599 · FY 2021–2024 · 4 years
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 2,044 | 2,457 | 2,487 | 2,472 | +6.5% |
| Total COGS | -1,787 | -2,063 | -2,034 | -2,040 | +4.5% |
| Gross Profit | 257 | 394 | 453 | 432 | +18.8% |
| Gross Margin | 12.6% | 16.0% | 18.2% | 17.5% | |
| Total Operating Expenses | -169 | -236 | -218 | -373 | +30.1% |
| EBITDA | 88 | 158 | 235 | 58 | -12.8% |
| EBITDA Margin | 4.3% | 6.4% | 9.4% | 2.4% | |
| Total D&A | 0 | -20 | 0 | 0 | |
| EBIT / Operating Income | 88 | 138 | 235 | 58 | -12.8% |
| Total Interest Expense | 0 | -37 | 0 | -91 | +57.0% |
| Total Other Income | 0 | 31 | 16 | 38 | +12.2% |
| Profit Before Tax | 88 | 132 | 251 | 6 | -59.0% |
| Total Income Tax | 0 | 0 | -4 | 0 | |
| Net Profit / (Loss) | 88 | 173 | 247 | 71 | -7.1% |
| Net Margin | 4.3% | 7.0% | 9.9% | 2.9% |
Ownership & directors from companyinfo.ge (public corporate registry).