ID 405209554 · FY 2021–2024 · 4 years
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 2,199 | 7,049 | 4,967 | 5,503 | +35.8% |
| Total COGS | -1,547 | -4,751 | -3,225 | -3,526 | +31.6% |
| Gross Profit | 651 | 2,298 | 1,742 | 1,977 | +44.8% |
| Gross Margin | 29.6% | 32.6% | 35.1% | 35.9% | |
| Total Operating Expenses | -569 | -1,785 | -1,609 | -1,994 | +51.9% |
| EBITDA | 82 | 513 | 132 | -18 | nmf |
| EBITDA Margin | 3.7% | 7.3% | 2.7% | -0.3% | |
| Total D&A | -24 | -46 | -47 | -57 | +33.5% |
| EBIT / Operating Income | 58 | 467 | 85 | -74 | nmf |
| Total Interest Expense | -6 | -16 | -16 | -53 | +110.5% |
| Total Other Income | 3 | 4 | 2 | 1 | -36.8% |
| Profit Before Tax | 56 | 455 | 71 | -127 | nmf |
| Total Income Tax | 0 | -21 | -28 | -18 | -8.4% |
| Net Profit / (Loss) | 82 | 492 | 105 | -34 | nmf |
| Net Margin | 3.7% | 7.0% | 2.1% | -0.6% |
Ownership & directors from companyinfo.ge (public corporate registry).