ID 405356680 · FY 2021–2023 · 3 years
| Line item | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|
| Total Revenue | 4,577 | 9,972 | 16,211 | +88.2% |
| Total COGS | -2,041 | -7,071 | -12,582 | +148.3% |
| Gross Profit | 2,536 | 2,901 | 3,628 | +19.6% |
| Gross Margin | 55.4% | 29.1% | 22.4% | |
| Total Operating Expenses | -1,430 | -2,070 | -3,563 | +57.9% |
| EBITDA | 1,107 | 831 | 65 | -75.7% |
| EBITDA Margin | 24.2% | 8.3% | 0.4% | |
| Total D&A | -9 | -19 | -33 | +93.4% |
| EBIT / Operating Income | 1,098 | 812 | 33 | -82.8% |
| Total Interest Expense | -433 | -366 | -951 | +48.2% |
| Total Other Income | 78 | 96 | 10 | -64.4% |
| Profit Before Tax | 743 | 542 | -908 | nmf |
| Total Income Tax | -0 | 0 | 0 | |
| Net Profit / (Loss) | 1,184 | 927 | 75 | -74.8% |
| Net Margin | 25.9% | 9.3% | 0.5% |
Ownership & directors from companyinfo.ge (public corporate registry).