ID 402121663 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,519 | 3,090 | 8,123 | +79.6% |
| Total COGS | -1,500 | -1,282 | -5,683 | +94.6% |
| Gross Profit | 1,019 | 1,808 | 2,440 | +54.7% |
| Gross Margin | 40.5% | 58.5% | 30.0% | |
| Total Operating Expenses | -861 | -1,037 | -1,164 | +16.2% |
| EBITDA | 158 | 771 | 1,276 | +184.5% |
| EBITDA Margin | 6.3% | 25.0% | 15.7% | |
| Total D&A | -125 | -199 | -188 | +22.6% |
| EBIT / Operating Income | 33 | 572 | 1,088 | +475.8% |
| Total Interest Income | 0 | 1 | 8 | +535.6% |
| Total Interest Expense | -6 | -8 | -67 | +227.2% |
| Total Other Income | 12 | -2 | -126 | nmf |
| Profit Before Tax | 38 | 563 | 903 | +385.7% |
| Total Income Tax | 0 | -28 | -30 | +7.3% |
| Net Profit / (Loss) | 169 | 741 | 1,120 | +157.2% |
| Net Margin | 6.7% | 24.0% | 13.8% |
Ownership & directors from companyinfo.ge (public corporate registry).