ID 248436633 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 1,552 | 1,870 | 2,554 | +28.3% |
| Total COGS | -1,192 | -1,314 | -1,911 | +26.6% |
| Gross Profit | 360 | 556 | 643 | +33.7% |
| Gross Margin | 23.2% | 29.7% | 25.2% | |
| Total Operating Expenses | -36 | -421 | -631 | +319.9% |
| EBITDA | 324 | 136 | 12 | -80.9% |
| EBITDA Margin | 20.9% | 7.2% | 0.5% | |
| Total D&A | 0 | -36 | -73 | +105.0% |
| EBIT / Operating Income | 324 | 100 | -61 | nmf |
| Total Interest Expense | -45 | -64 | -99 | +49.1% |
| Total Other Income | 166 | 175 | 7 | -79.6% |
| Profit Before Tax | 445 | 211 | -154 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 324 | 136 | 19 | -76.0% |
| Net Margin | 20.9% | 7.2% | 0.7% |
Ownership & directors from companyinfo.ge (public corporate registry).