ID 402014672 · FY 2018–2024 · 3 years
| Line item | 2018 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 3,377 | 3,893 | 4,572 | +5.2% |
| Total COGS | -3,168 | -1,978 | -1,827 | -8.8% |
| Gross Profit | 208 | 1,915 | 2,745 | +53.7% |
| Gross Margin | 6.2% | 49.2% | 60.0% | |
| Total Operating Expenses | -577 | -1,655 | -1,643 | +19.1% |
| EBITDA | -369 | 260 | 1,101 | nmf |
| EBITDA Margin | -10.9% | 6.7% | 24.1% | |
| Total D&A | -113 | -144 | -205 | +10.5% |
| EBIT / Operating Income | -481 | 116 | 897 | nmf |
| Total Interest Expense | 0 | 0 | -25 | |
| Total Other Income | 0 | 202 | -92 | nmf |
| Profit Before Tax | -481 | 318 | 779 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -352 | 190 | 1,009 | nmf |
| Net Margin | -10.4% | 4.9% | 22.1% |
Ownership & directors from companyinfo.ge (public corporate registry).