ID 404634909 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,669 | 3,948 | 5,135 | +38.7% |
| Total COGS | -2,274 | -2,747 | -2,983 | +14.5% |
| Gross Profit | 395 | 1,201 | 2,152 | +133.5% |
| Gross Margin | 14.8% | 30.4% | 41.9% | |
| Total Operating Expenses | -133 | -970 | -1,204 | +200.9% |
| EBITDA | 262 | 231 | 947 | +90.3% |
| EBITDA Margin | 9.8% | 5.9% | 18.4% | |
| Total D&A | -10 | -172 | -267 | +426.6% |
| EBIT / Operating Income | 252 | 60 | 680 | +64.3% |
| Total Interest Expense | -6 | -196 | -207 | +497.0% |
| Total Other Income | -7 | -10 | -32 | +114.4% |
| Profit Before Tax | 239 | -146 | 441 | +35.8% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 252 | 221 | 915 | +90.6% |
| Net Margin | 9.4% | 5.6% | 17.8% |
Ownership & directors from companyinfo.ge (public corporate registry).