ID 405220997 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,540 | 3,115 | 2,638 | +1.9% |
| Total COGS | -2,057 | -1,579 | -1,561 | -12.9% |
| Gross Profit | 483 | 1,536 | 1,076 | +49.2% |
| Gross Margin | 19.0% | 49.3% | 40.8% | |
| Total Operating Expenses | -487 | -1,218 | -947 | +39.4% |
| EBITDA | -4 | 319 | 130 | nmf |
| EBITDA Margin | -0.1% | 10.2% | 4.9% | |
| Total D&A | -7 | -22 | -23 | +82.7% |
| EBIT / Operating Income | -10 | 297 | 107 | nmf |
| Total Interest Expense | -43 | -92 | -72 | +29.7% |
| Total Other Income | 0 | 0 | 11 | |
| Profit Before Tax | -53 | 205 | 46 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 123 | 319 | 130 | +2.5% |
| Net Margin | 4.9% | 10.2% | 4.9% |
Ownership & directors from companyinfo.ge (public corporate registry).