ID 404604095 · FY 2022–2024 · 3 years
Subsidiary of ინვესტორი (100.0%)
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,504 | 2,870 | 3,872 | +24.3% |
| Total COGS | -2,031 | -2,275 | -2,620 | +13.6% |
| Gross Profit | 473 | 595 | 1,251 | +62.6% |
| Gross Margin | 18.9% | 20.7% | 32.3% | |
| Total Operating Expenses | -326 | -808 | -909 | +67.1% |
| EBITDA | 147 | -213 | 342 | +52.3% |
| EBITDA Margin | 5.9% | -7.4% | 8.8% | |
| Total D&A | -7 | -18 | 0 | +178.7% |
| EBIT / Operating Income | 141 | -231 | 342 | +55.8% |
| Total Interest Income | 0 | 1 | 0 | |
| Total Interest Expense | -1 | -6 | -49 | +621.2% |
| Total Other Income | -1 | 2 | -21 | +291.2% |
| Profit Before Tax | 139 | -234 | 272 | +40.1% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 146 | -211 | 321 | +48.3% |
| Net Margin | 5.8% | -7.3% | 8.3% |
Ownership & directors from companyinfo.ge (public corporate registry).