ID 405141029 · FY 2021–2024 · 4 years
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 2,177 | 3,315 | 3,375 | 4,254 | +25.0% |
| Total COGS | -1,320 | -1,977 | -2,015 | -2,522 | +24.1% |
| Gross Profit | 857 | 1,339 | 1,359 | 1,732 | +26.4% |
| Gross Margin | 39.4% | 40.4% | 40.3% | 40.7% | |
| Total Operating Expenses | -872 | -1,119 | -1,540 | -2,231 | +36.8% |
| EBITDA | -14 | 220 | -181 | -499 | +225.7% |
| EBITDA Margin | -0.7% | 6.6% | -5.4% | -11.7% | |
| Total D&A | -22 | -27 | -62 | -114 | +72.8% |
| EBIT / Operating Income | -37 | 193 | -243 | -613 | +156.1% |
| Total Interest Expense | -19 | -18 | -53 | -90 | +68.6% |
| Profit Before Tax | -55 | 174 | -296 | -703 | +133.5% |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -14 | 220 | -181 | -499 | +225.7% |
| Net Margin | -0.7% | 6.6% | -5.4% | -11.7% |
Ownership & directors from companyinfo.ge (public corporate registry).