ID 245440287 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 973 | 853 | 1,607 | +28.5% |
| Total COGS | -657 | -430 | -863 | +14.6% |
| Gross Profit | 316 | 423 | 744 | +53.3% |
| Gross Margin | 32.5% | 49.6% | 46.3% | |
| Total Operating Expenses | -282 | -306 | -451 | +26.4% |
| EBITDA | 34 | 117 | 292 | +192.8% |
| EBITDA Margin | 3.5% | 13.8% | 18.2% | |
| Total D&A | -131 | -134 | -213 | +27.6% |
| EBIT / Operating Income | -97 | -17 | 79 | nmf |
| Total Interest Expense | -6 | -13 | -12 | +46.7% |
| Profit Before Tax | -102 | -29 | 67 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 34 | 117 | 292 | +192.8% |
| Net Margin | 3.5% | 13.8% | 18.2% |
Ownership & directors from companyinfo.ge (public corporate registry).