ID 404619141 · FY 2021–2024 · 4 years
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 2,971 | 17,112 | 15,663 | 19,019 | +85.7% |
| Total COGS | -2,537 | -14,743 | -13,491 | -15,736 | +83.7% |
| Gross Profit | 435 | 2,369 | 2,172 | 3,283 | +96.2% |
| Gross Margin | 14.6% | 13.8% | 13.9% | 17.3% | |
| Total Operating Expenses | -23 | -381 | -522 | -684 | +208.7% |
| EBITDA | 412 | 1,987 | 1,650 | 2,598 | +84.8% |
| EBITDA Margin | 13.9% | 11.6% | 10.5% | 13.7% | |
| Total D&A | 0 | -0 | 0 | 0 | |
| EBIT / Operating Income | 412 | 1,987 | 1,650 | 2,598 | +84.8% |
| Total Interest Expense | 0 | -14 | -11 | -13 | -4.7% |
| Total Other Income | 0 | -40 | -35 | 29 | nmf |
| Profit Before Tax | 412 | 1,933 | 1,604 | 2,614 | +85.2% |
| Total Income Tax | 0 | -2 | -91 | -127 | +727.4% |
| Net Profit / (Loss) | 412 | 1,945 | 1,523 | 2,500 | +82.5% |
| Net Margin | 13.9% | 11.4% | 9.7% | 13.1% |
Ownership & directors from companyinfo.ge (public corporate registry).