ID 402195726 · FY 2022–2024 · 3 years
Subsidiary of კერძო შეზღუდული პასუხისმგებლობის საზოგადოება 4400100 ვოლტ სერვისიზ ოი (100.0%)
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 9,416 | 23,017 | 30,555 | +80.1% |
| Total COGS | -7,802 | -23,986 | -29,016 | +92.9% |
| Gross Profit | 1,614 | -969 | 1,540 | -2.3% |
| Gross Margin | 17.1% | -4.2% | 5.0% | |
| Total Operating Expenses | -2,189 | -4,273 | -4,652 | +45.8% |
| EBITDA | -574 | -5,242 | -3,112 | +132.8% |
| EBITDA Margin | -6.1% | -22.8% | -10.2% | |
| Total D&A | -130 | -279 | -575 | +110.5% |
| EBIT / Operating Income | -704 | -5,521 | -3,687 | +128.8% |
| Total Interest Income | 110 | 109 | 236 | +46.5% |
| Total Interest Expense | -125 | -372 | -467 | +93.1% |
| Total Other Income | 514 | -357 | -122 | nmf |
| Profit Before Tax | -205 | -6,142 | -4,040 | +343.4% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -68 | -5,632 | -3,404 | +607.2% |
| Net Margin | -0.7% | -24.5% | -11.1% |
Ownership & directors from companyinfo.ge (public corporate registry).