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ID 402191374 · FY 2022–2024 · 3 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,077 | 4,780 | 4,733 | +51.0% |
| Total COGS | -1,402 | -4,153 | -4,002 | +69.0% |
| Gross Profit | 675 | 627 | 731 | +4.1% |
| Gross Margin | 32.5% | 13.1% | 15.5% | |
| Total Operating Expenses | -537 | -694 | -640 | +9.2% |
| EBITDA | 138 | -67 | 92 | -18.5% |
| EBITDA Margin | 6.6% | -1.4% | 1.9% | |
| Total D&A | -10 | -14 | -18 | +33.7% |
| EBIT / Operating Income | 128 | -81 | 74 | -24.0% |
| Total Interest Expense | -22 | -27 | -33 | +21.8% |
| Total Other Income | -39 | -58 | -28 | -15.3% |
| Profit Before Tax | 66 | -166 | 12 | -56.6% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 99 | -125 | 63 | -19.8% |
| Net Margin | 4.8% | -2.6% | 1.3% |
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Ownership & directors from companyinfo.ge (public corporate registry).
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