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ID 405159206 · FY 2022–2024 · 3 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 7,110 | 14,334 | 11,848 | +29.1% |
| Total COGS | -6,192 | -11,986 | -9,363 | +23.0% |
| Gross Profit | 918 | 2,349 | 2,485 | +64.5% |
| Gross Margin | 12.9% | 16.4% | 21.0% | |
| Total Operating Expenses | -424 | -787 | -991 | +52.8% |
| EBITDA | 493 | 1,562 | 1,494 | +74.0% |
| EBITDA Margin | 6.9% | 10.9% | 12.6% | |
| Total D&A | -2 | -22 | -132 | +715.0% |
| EBIT / Operating Income | 491 | 1,539 | 1,362 | +66.4% |
| Profit Before Tax | 491 | 1,539 | 1,362 | +66.4% |
| Total Income Tax | 0 | -74 | -164 | +122.8% |
| Net Profit / (Loss) | 491 | 1,466 | 1,198 | +56.1% |
| Net Margin | 6.9% | 10.2% | 10.1% |
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Ownership & directors from companyinfo.ge (public corporate registry).