ID 400213835 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,301 | 3,196 | 2,359 | +1.3% |
| Total COGS | -1,812 | -2,207 | -1,376 | -12.9% |
| Gross Profit | 489 | 989 | 983 | +41.8% |
| Gross Margin | 21.3% | 31.0% | 41.7% | |
| Total Operating Expenses | -255 | -430 | -650 | +59.6% |
| EBITDA | 234 | 559 | 333 | +19.4% |
| EBITDA Margin | 10.2% | 17.5% | 14.1% | |
| Total D&A | -32 | -54 | -80 | +57.5% |
| EBIT / Operating Income | 202 | 505 | 254 | +12.1% |
| Total Interest Expense | 0 | -57 | -194 | +241.7% |
| Total Other Income | 0 | 308 | 543 | +76.0% |
| Profit Before Tax | 202 | 757 | 603 | +72.9% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 234 | 559 | 333 | +19.4% |
| Net Margin | 10.2% | 17.5% | 14.1% |
Ownership & directors from companyinfo.ge (public corporate registry).