ID 405028205 · FY 2022–2024 · 3 years
Subsidiary of შეზღუდულიპასუხისმგებლობის საზოგადოებაPP (100.0%)
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 4,267 | 8,602 | 39,060 | +202.6% |
| Total COGS | -288 | -1,988 | -11,129 | +522.0% |
| Gross Profit | 3,979 | 6,614 | 27,931 | +164.9% |
| Gross Margin | 93.3% | 76.9% | 71.5% | |
| Total Operating Expenses | -3,675 | -4,015 | -3,309 | -5.1% |
| EBITDA | 304 | 2,599 | 24,621 | +799.2% |
| EBITDA Margin | 7.1% | 30.2% | 63.0% | |
| Total D&A | -657 | 0 | -56 | -70.7% |
| EBIT / Operating Income | -352 | 2,599 | 24,565 | nmf |
| Total Interest Income | 0 | 0 | 529 | |
| Total Interest Expense | -1,891 | -1,474 | -412 | -53.3% |
| Total Other Income | 3,966 | -432 | -1,629 | nmf |
| Profit Before Tax | 1,722 | 693 | 23,054 | +265.9% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 4,270 | 2,167 | 22,992 | +132.0% |
| Net Margin | 100.1% | 25.2% | 58.9% |
Ownership & directors from companyinfo.ge (public corporate registry).