ID 405223681 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 5,355 | 8,957 | 9,494 | +33.2% |
| Total COGS | -4,801 | -7,106 | -7,988 | +29.0% |
| Gross Profit | 554 | 1,851 | 1,506 | +64.8% |
| Gross Margin | 10.4% | 20.7% | 15.9% | |
| Total Operating Expenses | -196 | -336 | -438 | +49.5% |
| EBITDA | 358 | 1,515 | 1,068 | +72.6% |
| EBITDA Margin | 6.7% | 16.9% | 11.3% | |
| Total D&A | -8 | -29 | -86 | +237.9% |
| EBIT / Operating Income | 351 | 1,486 | 982 | +67.3% |
| Total Interest Expense | -34 | -60 | -108 | +79.0% |
| Total Other Income | -113 | 11 | 60 | nmf |
| Profit Before Tax | 204 | 1,437 | 934 | +113.7% |
| Total Income Tax | 0 | -24 | -81 | +239.8% |
| Net Profit / (Loss) | 246 | 1,483 | 987 | +100.4% |
| Net Margin | 4.6% | 16.6% | 10.4% |
Ownership & directors from companyinfo.ge (public corporate registry).