ID 402211879 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 1,312 | 1,818 | 2,695 | +43.3% |
| Total COGS | -685 | -918 | -1,531 | +49.5% |
| Gross Profit | 627 | 900 | 1,164 | +36.2% |
| Gross Margin | 47.8% | 49.5% | 43.2% | |
| Total Operating Expenses | -409 | -793 | -972 | +54.2% |
| EBITDA | 218 | 107 | 192 | -6.2% |
| EBITDA Margin | 16.6% | 5.9% | 7.1% | |
| Total D&A | -5 | -11 | -17 | +89.3% |
| EBIT / Operating Income | 213 | 95 | 175 | -9.5% |
| Total Other Income | 27 | 38 | 87 | +79.7% |
| Profit Before Tax | 240 | 134 | 261 | +4.4% |
| Total Income Tax | -0 | 0 | 0 | |
| Net Profit / (Loss) | 218 | 107 | 192 | -6.2% |
| Net Margin | 16.6% | 5.9% | 7.1% |
Ownership & directors from companyinfo.ge (public corporate registry).