ID 405381091 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 4,086 | 3,801 | 5,271 | +13.6% |
| Total COGS | -3,252 | -2,623 | -2,199 | -17.8% |
| Gross Profit | 834 | 1,178 | 3,073 | +91.9% |
| Gross Margin | 20.4% | 31.0% | 58.3% | |
| Total Operating Expenses | -784 | -1,320 | -2,377 | +74.1% |
| EBITDA | 50 | -143 | 696 | +273.1% |
| EBITDA Margin | 1.2% | -3.7% | 13.2% | |
| Total D&A | -12 | -13 | -52 | +109.2% |
| EBIT / Operating Income | 38 | -156 | 644 | +311.0% |
| Total Interest Expense | -32 | -12 | 0 | -63.0% |
| Profit Before Tax | 6 | -168 | 644 | +897.7% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 50 | -143 | 696 | +273.1% |
| Net Margin | 1.2% | -3.7% | 13.2% |
Ownership & directors from companyinfo.ge (public corporate registry).