ID 405360595 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 1,238 | 1,534 | 1,907 | +24.1% |
| Total COGS | -906 | -1,015 | -1,008 | +5.5% |
| Gross Profit | 332 | 519 | 899 | +64.5% |
| Gross Margin | 26.8% | 33.8% | 47.1% | |
| Total Operating Expenses | -294 | -419 | -574 | +39.7% |
| EBITDA | 38 | 100 | 325 | +192.5% |
| EBITDA Margin | 3.1% | 6.5% | 17.0% | |
| Total D&A | -1 | -9 | -19 | +390.5% |
| EBIT / Operating Income | 37 | 91 | 306 | +186.9% |
| Total Interest Income | 0 | 0 | 30 | |
| Total Interest Expense | 0 | -38 | -46 | +20.0% |
| Total Other Income | 0 | 0 | -5 | |
| Profit Before Tax | 37 | 53 | 286 | +177.3% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 36 | 100 | 320 | +199.3% |
| Net Margin | 2.9% | 6.5% | 16.8% |
Ownership & directors from companyinfo.ge (public corporate registry).