ID 400325402 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,441 | 16,363 | 7,295 | +72.9% |
| Total COGS | -2,383 | -6,412 | -3,695 | +24.5% |
| Gross Profit | 58 | 9,951 | 3,600 | +688.3% |
| Gross Margin | 2.4% | 60.8% | 49.4% | |
| Total Operating Expenses | -370 | -1,711 | -1,018 | +65.8% |
| EBITDA | -312 | 8,240 | 2,583 | nmf |
| EBITDA Margin | -12.8% | 50.4% | 35.4% | |
| Total D&A | -70 | -433 | -453 | +154.0% |
| EBIT / Operating Income | -382 | 7,807 | 2,130 | nmf |
| Total Interest Expense | -46 | -16 | -90 | +40.3% |
| Total Other Income | 158 | 45 | -231 | nmf |
| Profit Before Tax | -270 | 7,837 | 1,809 | nmf |
| Total Income Tax | 0 | -372 | -56 | -85.0% |
| Net Profit / (Loss) | -154 | 7,914 | 2,296 | nmf |
| Net Margin | -6.3% | 48.4% | 31.5% |
Ownership & directors from companyinfo.ge (public corporate registry).