ID 404592669 · FY 2021–2024 · 4 years
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 2,224 | 3,714 | 4,053 | 3,933 | +20.9% |
| Total COGS | -1,789 | -3,023 | -3,494 | -3,287 | +22.5% |
| Gross Profit | 435 | 691 | 559 | 646 | +14.1% |
| Gross Margin | 19.6% | 18.6% | 13.8% | 16.4% | |
| Total Operating Expenses | -289 | -484 | -566 | -660 | +31.7% |
| EBITDA | 146 | 206 | -7 | -14 | nmf |
| EBITDA Margin | 6.6% | 5.6% | -0.2% | -0.4% | |
| Total D&A | -13 | -20 | -18 | -22 | +19.8% |
| EBIT / Operating Income | 133 | 186 | -26 | -37 | nmf |
| Profit Before Tax | 133 | 186 | -26 | -37 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 146 | 206 | -7 | -14 | nmf |
| Net Margin | 6.6% | 5.6% | -0.2% | -0.4% |
Ownership & directors from companyinfo.ge (public corporate registry).