ID 405382955 · FY 2020–2024 · 4 years
| Line item | 2020 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 748 | 13,757 | 6,537 | 20,816 | +129.7% |
| Total COGS | -605 | -12,271 | -5,097 | -11,501 | +108.8% |
| Gross Profit | 143 | 1,486 | 1,439 | 9,315 | +184.1% |
| Gross Margin | 19.1% | 10.8% | 22.0% | 44.7% | |
| Total Operating Expenses | -87 | -265 | -450 | -399 | +46.2% |
| EBITDA | 56 | 1,221 | 990 | 8,916 | nmf |
| EBITDA Margin | 7.4% | 8.9% | 15.1% | 42.8% | |
| Total D&A | -5 | -39 | -39 | -43 | +70.9% |
| EBIT / Operating Income | 51 | 1,182 | 951 | 8,873 | nmf |
| Total Interest Income | 0 | 0 | 0 | 1 | |
| Total Other Income | 0 | 17 | 0 | 0 | |
| Profit Before Tax | 51 | 1,199 | 951 | 8,874 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 56 | 1,193 | 954 | 8,785 | nmf |
| Net Margin | 7.4% | 8.7% | 14.6% | 42.2% |
Ownership & directors from companyinfo.ge (public corporate registry).