ID 400261701 · FY 2021–2024 · 4 years
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 2,064 | 4,992 | 8,107 | 10,218 | +70.4% |
| Total COGS | -1,285 | -3,013 | -4,499 | -5,614 | +63.5% |
| Gross Profit | 778 | 1,979 | 3,609 | 4,604 | +80.9% |
| Gross Margin | 37.7% | 39.6% | 44.5% | 45.1% | |
| Total Operating Expenses | -51 | -86 | -193 | -489 | +112.7% |
| EBITDA | 728 | 1,893 | 3,416 | 4,116 | +78.2% |
| EBITDA Margin | 35.3% | 37.9% | 42.1% | 40.3% | |
| Total D&A | -0 | -0 | -0 | -10 | +322.1% |
| EBIT / Operating Income | 727 | 1,893 | 3,415 | 4,106 | +78.0% |
| Total Interest Expense | 0 | 0 | 0 | -45 | |
| Total Other Income | 0 | -31 | 22 | 61 | nmf |
| Profit Before Tax | 727 | 1,862 | 3,438 | 4,121 | +78.3% |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 728 | 1,862 | 3,438 | 4,176 | +79.0% |
| Net Margin | 35.3% | 37.3% | 42.4% | 40.9% |
Ownership & directors from companyinfo.ge (public corporate registry).