ID 402198643 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 7,893 | 17,693 | 28,148 | +88.8% |
| Total COGS | -6,611 | -14,113 | -20,026 | +74.0% |
| Gross Profit | 1,282 | 3,580 | 8,122 | +151.7% |
| Gross Margin | 16.2% | 20.2% | 28.9% | |
| Total Operating Expenses | -143 | -560 | -297 | +44.2% |
| EBITDA | 1,139 | 3,020 | 7,825 | +162.1% |
| EBITDA Margin | 14.4% | 17.1% | 27.8% | |
| Total D&A | -0 | -10 | -28 | nmf |
| EBIT / Operating Income | 1,139 | 3,010 | 7,797 | +161.6% |
| Total Interest Income | 0 | 0 | 1 | |
| Total Other Income | 15 | 474 | -34 | nmf |
| Profit Before Tax | 1,154 | 3,484 | 7,764 | +159.4% |
| Total Income Tax | -66 | -149 | -466 | +165.1% |
| Net Profit / (Loss) | 1,087 | 3,344 | 7,324 | +159.5% |
| Net Margin | 13.8% | 18.9% | 26.0% |
Ownership & directors from companyinfo.ge (public corporate registry).