ID 400169946 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 4,658 | 1,902 | 8,858 | +37.9% |
| Total COGS | -3,453 | -1,896 | -3,629 | +2.5% |
| Gross Profit | 1,204 | 6 | 5,228 | +108.4% |
| Gross Margin | 25.9% | 0.3% | 59.0% | |
| Total Operating Expenses | -614 | -740 | -4,263 | +163.4% |
| EBITDA | 590 | -733 | 966 | +27.9% |
| EBITDA Margin | 12.7% | -38.6% | 10.9% | |
| Total D&A | 0 | 0 | -202 | |
| EBIT / Operating Income | 590 | -733 | 763 | +13.8% |
| Total Interest Expense | -17 | -26 | -43 | +59.0% |
| Total Other Income | 0 | 0 | -6 | |
| Profit Before Tax | 573 | -760 | 715 | +11.7% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 590 | -733 | 960 | +27.5% |
| Net Margin | 12.7% | -38.6% | 10.8% |
Ownership & directors from companyinfo.ge (public corporate registry).