ID 404559642 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 25,976 | 36,729 | 45,713 | +32.7% |
| Total COGS | -25,625 | -36,349 | -45,156 | +32.7% |
| Gross Profit | 351 | 380 | 557 | +25.9% |
| Gross Margin | 1.4% | 1.0% | 1.2% | |
| Total Operating Expenses | -171 | -257 | -321 | +36.9% |
| EBITDA | 180 | 123 | 236 | +14.5% |
| EBITDA Margin | 0.7% | 0.3% | 0.5% | |
| Total D&A | 0 | 0 | 0 | |
| EBIT / Operating Income | 180 | 123 | 236 | +14.5% |
| Total Interest Expense | -51 | -92 | -150 | +70.5% |
| Total Other Income | 84 | -2 | -24 | nmf |
| Profit Before Tax | 213 | 29 | 63 | -45.6% |
| Total Income Tax | -17 | -18 | -11 | -18.9% |
| Net Profit / (Loss) | 248 | 103 | 202 | -9.8% |
| Net Margin | 1.0% | 0.3% | 0.4% |
Ownership & directors from companyinfo.ge (public corporate registry).