ID 400298316 · FY 2021–2024 · 4 years
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 3,381 | 7,148 | 9,908 | 9,632 | +41.8% |
| Total COGS | -2,765 | -5,332 | -8,224 | -8,436 | +45.0% |
| Gross Profit | 616 | 1,816 | 1,684 | 1,197 | +24.8% |
| Gross Margin | 18.2% | 25.4% | 17.0% | 12.4% | |
| Total Operating Expenses | -394 | -618 | -930 | -994 | +36.1% |
| EBITDA | 222 | 1,198 | 754 | 202 | -3.1% |
| EBITDA Margin | 6.6% | 16.8% | 7.6% | 2.1% | |
| Total D&A | 0 | 0 | 0 | 0 | |
| EBIT / Operating Income | 222 | 1,198 | 754 | 202 | -3.1% |
| Total Interest Income | 0 | 0 | 0 | 0 | |
| Total Interest Expense | 0 | -0 | 0 | 0 | |
| Total Other Income | 18 | -3 | 4 | 25 | +10.7% |
| Profit Before Tax | 240 | 1,195 | 758 | 227 | -1.9% |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 238 | 1,195 | 752 | 204 | -4.9% |
| Net Margin | 7.0% | 16.7% | 7.6% | 2.1% |
Ownership & directors from companyinfo.ge (public corporate registry).