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| 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% | |
| 146 | 159 | 226 | +24.5% | |
| EBITDA | 170 | 264 | 517 | +74.2% |
| EBITDA Margin | 17.5% | 31.0% | 32.2% | |
| Total D&A | 131 | 134 | 213 | +27.6% |
| EBIT / Operating Income | 40 | 130 | 304 | +177.1% |
| Total Interest Expense | 6 | 13 | 12 | +46.7% |
| Profit Before Tax | 34 | 117 | 292 | +192.8% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 34 | 117 | 292 | +192.8% |
| Net Margin | 3.5% | 13.8% | 18.2% |
Shareholders, directors and group links from the companyinfo.ge public register — as filed, so stakes need not sum to 100% where a holding is undisclosed.
Ownership & directors from companyinfo.ge (public corporate registry).
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