ID 405173299 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 13,889 | 12,156 | 29,788 | +46.4% |
| Total COGS | -12,167 | -5,039 | -23,597 | +39.3% |
| Gross Profit | 1,722 | 7,117 | 6,191 | +89.6% |
| Gross Margin | 12.4% | 58.5% | 20.8% | |
| Total Operating Expenses | -637 | -3,190 | -3,313 | +128.1% |
| EBITDA | 1,085 | 3,926 | 2,878 | +62.8% |
| EBITDA Margin | 7.8% | 32.3% | 9.7% | |
| Total D&A | -38 | -167 | -388 | +218.2% |
| EBIT / Operating Income | 1,047 | 3,759 | 2,490 | +54.2% |
| Total Interest Expense | -81 | -403 | 0 | +396.5% |
| Total Other Income | -194 | -125 | 282 | nmf |
| Profit Before Tax | 772 | 3,231 | 2,772 | +89.5% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 745 | 3,801 | 3,160 | +106.0% |
| Net Margin | 5.4% | 31.3% | 10.6% |
Ownership & directors from companyinfo.ge (public corporate registry).