ID 402179977 · FY 2021–2024 · 4 years
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 6,394 | 24,491 | 25,209 | 18,642 | +42.9% |
| Total COGS | -6,139 | -23,668 | -22,295 | -16,484 | +39.0% |
| Gross Profit | 256 | 824 | 2,913 | 2,158 | +103.6% |
| Gross Margin | 4.0% | 3.4% | 11.6% | 11.6% | |
| Total Operating Expenses | -23 | -329 | -1,469 | -1,543 | +304.5% |
| EBITDA | 232 | 494 | 1,444 | 615 | +38.3% |
| EBITDA Margin | 3.6% | 2.0% | 5.7% | 3.3% | |
| Total D&A | 0 | 0 | 0 | -0 | |
| EBIT / Operating Income | 232 | 494 | 1,444 | 615 | +38.3% |
| Total Interest Income | 0 | 2 | 178 | 5 | +57.2% |
| Total Other Income | -35 | 387 | 19 | 26 | nmf |
| Profit Before Tax | 197 | 883 | 1,641 | 646 | +48.5% |
| Total Income Tax | 0 | 0 | -197 | -235 | +19.3% |
| Net Profit / (Loss) | 195 | 882 | 1,437 | 408 | +27.9% |
| Net Margin | 3.1% | 3.6% | 5.7% | 2.2% |
Ownership & directors from companyinfo.ge (public corporate registry).