ID 402173795 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 1,076 | 1,675 | 1,847 | +31.0% |
| Total COGS | -359 | -726 | -958 | +63.5% |
| Gross Profit | 718 | 949 | 889 | +11.3% |
| Gross Margin | 66.7% | 56.6% | 48.1% | |
| Total Operating Expenses | -379 | -604 | -890 | +53.3% |
| EBITDA | 339 | 345 | -2 | nmf |
| EBITDA Margin | 31.5% | 20.6% | -0.1% | |
| Total D&A | -59 | -107 | -99 | +29.1% |
| EBIT / Operating Income | 280 | 238 | -101 | nmf |
| Total Interest Expense | 0 | 0 | -113 | |
| Total Other Income | -121 | -33 | 86 | nmf |
| Profit Before Tax | 159 | 205 | -127 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 218 | 237 | -2 | nmf |
| Net Margin | 20.3% | 14.1% | -0.1% |
Ownership & directors from companyinfo.ge (public corporate registry).