ID 404498290 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,123 | 3,757 | 4,153 | +39.9% |
| Total COGS | -1,161 | -2,006 | -2,119 | +35.1% |
| Gross Profit | 962 | 1,751 | 2,034 | +45.4% |
| Gross Margin | 45.3% | 46.6% | 49.0% | |
| Total Operating Expenses | -1,042 | -1,306 | -1,392 | +15.6% |
| EBITDA | -80 | 445 | 642 | nmf |
| EBITDA Margin | -3.8% | 11.9% | 15.5% | |
| Total D&A | -23 | -31 | -30 | +14.3% |
| EBIT / Operating Income | -103 | 414 | 612 | nmf |
| Total Interest Expense | -22 | 0 | 0 | |
| Total Other Income | 1 | 0 | 0 | -75.1% |
| Profit Before Tax | -124 | 415 | 612 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -80 | 445 | 642 | nmf |
| Net Margin | -3.8% | 11.9% | 15.5% |
Ownership & directors from companyinfo.ge (public corporate registry).