ID 405282849 · FY 2021–2024 · 4 years
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 2,818 | 15,146 | 24,530 | 46,682 | +154.9% |
| Total COGS | 0 | -12,122 | -21,499 | -37,108 | +75.0% |
| Gross Profit | 2,818 | 3,024 | 3,031 | 9,574 | +50.3% |
| Gross Margin | 100.0% | 20.0% | 12.4% | 20.5% | |
| Total Operating Expenses | -2,263 | -965 | -1,304 | -1,851 | -6.5% |
| EBITDA | 555 | 2,059 | 1,727 | 7,723 | +140.6% |
| EBITDA Margin | 19.7% | 13.6% | 7.0% | 16.5% | |
| Total D&A | -24 | -45 | -56 | -76 | +46.5% |
| EBIT / Operating Income | 530 | 2,014 | 1,671 | 7,647 | +143.4% |
| Total Interest Expense | -9 | -26 | -23 | -25 | +39.2% |
| Total Other Income | 0 | -6 | 46 | 196 | nmf |
| Profit Before Tax | 521 | 1,982 | 1,694 | 7,818 | +146.6% |
| Total Income Tax | -42 | -67 | -172 | -673 | +152.7% |
| Net Profit / (Loss) | 513 | 1,986 | 1,601 | 7,246 | +141.7% |
| Net Margin | 18.2% | 13.1% | 6.5% | 15.5% |
Ownership & directors from companyinfo.ge (public corporate registry).