| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 7,851 | 7,754 | 12,925 | +28.3% |
| Total COGS | -6,825 | -6,778 | -10,972 | +26.8% |
| Gross Profit | 1,026 | 976 | 1,953 | +38.0% |
| Gross Margin | 13.1% | 12.6% | 15.1% | |
| Total Operating Expenses | -735 | -1,442 | -1,435 | +39.8% |
| EBITDA | 291 | -466 | 518 | +33.4% |
| EBITDA Margin | 3.7% | -6.0% | 4.0% | |
| Total D&A | -26 | -57 | -18 | -16.8% |
| EBIT / Operating Income | 265 | -523 | 500 | +37.4% |
| Total Interest Expense | -45 | -24 | -26 | -23.1% |
| Total Other Income | 41 | -120 | -127 | nmf |
| Profit Before Tax | 261 | -666 | 347 | +15.3% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 291 | -586 | 391 | +15.9% |
| Net Margin | 3.7% | -7.6% | 3.0% |
Ownership & directors from companyinfo.ge (public corporate registry).