ID 405295808 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 1,851 | 8,389 | 5,174 | +67.2% |
| Total COGS | -576 | -1,951 | -1,351 | +53.2% |
| Gross Profit | 1,275 | 6,437 | 3,823 | +73.1% |
| Gross Margin | 68.9% | 76.7% | 73.9% | |
| Total Operating Expenses | -1,123 | -4,117 | -3,620 | +79.6% |
| EBITDA | 153 | 2,320 | 203 | +15.3% |
| EBITDA Margin | 8.2% | 27.7% | 3.9% | |
| Total D&A | -114 | -228 | -455 | +99.9% |
| EBIT / Operating Income | 39 | 2,092 | -252 | nmf |
| Total Interest Expense | -49 | -95 | -155 | +77.8% |
| Total Other Income | 0 | 3 | 60 | +1882.3% |
| Profit Before Tax | -10 | 2,000 | -347 | +483.3% |
| Total Income Tax | -11 | -63 | -101 | +209.3% |
| Net Profit / (Loss) | 142 | 2,257 | 102 | -15.4% |
| Net Margin | 7.7% | 26.9% | 2.0% |
Ownership & directors from companyinfo.ge (public corporate registry).