ID 405325376 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 19,766 | 54,568 | 49,831 | +58.8% |
| Total COGS | -16,623 | -47,027 | -41,976 | +58.9% |
| Gross Profit | 3,144 | 7,541 | 7,855 | +58.1% |
| Gross Margin | 15.9% | 13.8% | 15.8% | |
| Total Operating Expenses | -881 | -2,320 | -1,575 | +33.7% |
| EBITDA | 2,263 | 5,221 | 6,280 | +66.6% |
| EBITDA Margin | 11.4% | 9.6% | 12.6% | |
| Total D&A | 0 | -0 | -10 | +6232.5% |
| EBIT / Operating Income | 2,263 | 5,221 | 6,270 | +66.5% |
| Total Interest Expense | 0 | -5 | -59 | +1135.6% |
| Profit Before Tax | 2,263 | 5,216 | 6,211 | +65.7% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 2,263 | 5,221 | 6,280 | +66.6% |
| Net Margin | 11.4% | 9.6% | 12.6% |
Ownership & directors from companyinfo.ge (public corporate registry).