Loading company…
ID 405034163 · FY 2021–2023 · 3 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|
| Total Revenue | 13,983 | 15,293 | 15,583 | +5.6% |
| Total COGS | -13,721 | -14,294 | -13,508 | -0.8% |
| Gross Profit | 261 | 999 | 2,075 | +181.8% |
| Gross Margin | 1.9% | 6.5% | 13.3% | |
| Total Operating Expenses | -19 | -277 | -641 | +486.5% |
| EBITDA | 243 | 722 | 1,434 | +143.1% |
| EBITDA Margin | 1.7% | 4.7% | 9.2% | |
| Total D&A | 0 | -26 | -75 | +189.3% |
| EBIT / Operating Income | 243 | 696 | 1,359 | +136.6% |
| Total Other Income | -50 | 45 | 397 | nmf |
| Profit Before Tax | 192 | 741 | 1,756 | +202.2% |
| Total Income Tax | 0 | -27 | 0 | |
| Net Profit / (Loss) | 126 | 714 | 1,756 | +272.8% |
| Net Margin | 0.9% | 4.7% | 11.3% |
Shareholders, directors and group links from the companyinfo.ge public register — as filed, so stakes need not sum to 100% where a holding is undisclosed.
Ownership & directors from companyinfo.ge (public corporate registry).