ID 404622191 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 13,974 | 36,837 | 42,058 | +73.5% |
| Total COGS | -12,499 | -32,913 | -34,141 | +65.3% |
| Gross Profit | 1,475 | 3,924 | 7,917 | +131.7% |
| Gross Margin | 10.6% | 10.7% | 18.8% | |
| Total Operating Expenses | -444 | -376 | -943 | +45.7% |
| EBITDA | 1,031 | 3,548 | 6,974 | +160.1% |
| EBITDA Margin | 7.4% | 9.6% | 16.6% | |
| Total D&A | -7 | -13 | -6 | -9.5% |
| EBIT / Operating Income | 1,024 | 3,535 | 6,969 | +160.9% |
| Total Other Income | 19 | -1 | -35 | nmf |
| Profit Before Tax | 1,042 | 3,534 | 6,933 | +157.9% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 1,049 | 3,547 | 6,939 | +157.2% |
| Net Margin | 7.5% | 9.6% | 16.5% |
Ownership & directors from companyinfo.ge (public corporate registry).