ID 245623721 · FY 2018–2024 · 3 years
| Line item | 2018 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 685 | 3,955 | 2,547 | +24.5% |
| Total COGS | -401 | -2,481 | -1,765 | +28.0% |
| Gross Profit | 283 | 1,475 | 783 | +18.5% |
| Gross Margin | 41.4% | 37.3% | 30.7% | |
| Total Operating Expenses | -217 | -833 | -431 | +12.1% |
| EBITDA | 66 | 642 | 352 | +32.1% |
| EBITDA Margin | 9.7% | 16.2% | 13.8% | |
| Total D&A | -32 | -9 | -4 | -28.7% |
| EBIT / Operating Income | 34 | 633 | 348 | +47.4% |
| Total Interest Expense | 0 | 0 | -7 | |
| Total Other Income | 8 | 12 | -4 | nmf |
| Profit Before Tax | 42 | 645 | 337 | +41.6% |
| Total Income Tax | -2 | 0 | 0 | |
| Net Profit / (Loss) | 72 | 654 | 348 | +30.0% |
| Net Margin | 10.5% | 16.5% | 13.7% |
Ownership & directors from companyinfo.ge (public corporate registry).