ID 405154568 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 1,980 | 3,610 | 6,547 | +81.8% |
| Total COGS | -1,535 | -2,943 | -5,468 | +88.7% |
| Gross Profit | 445 | 667 | 1,079 | +55.7% |
| Gross Margin | 22.5% | 18.5% | 16.5% | |
| Total Operating Expenses | -439 | -623 | -320 | -14.7% |
| EBITDA | 6 | 44 | 760 | nmf |
| EBITDA Margin | 0.3% | 1.2% | 11.6% | |
| Total D&A | -0 | -20 | -29 | nmf |
| EBIT / Operating Income | 6 | 24 | 731 | nmf |
| Total Interest Expense | -49 | -63 | -17 | -40.8% |
| Total Other Income | 0 | 132 | 181 | +37.4% |
| Profit Before Tax | -43 | 92 | 895 | nmf |
| Total Income Tax | 0 | -20 | 0 | |
| Net Profit / (Loss) | 6 | 156 | 941 | nmf |
| Net Margin | 0.3% | 4.3% | 14.4% |
Ownership & directors from companyinfo.ge (public corporate registry).