ID 405418935 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 8,781 | 10,153 | 13,417 | +23.6% |
| Total COGS | -6,829 | -7,830 | -10,266 | +22.6% |
| Gross Profit | 1,953 | 2,323 | 3,151 | +27.0% |
| Gross Margin | 22.2% | 22.9% | 23.5% | |
| Total Operating Expenses | -1,715 | -2,466 | -3,084 | +34.1% |
| EBITDA | 238 | -143 | 67 | -47.1% |
| EBITDA Margin | 2.7% | -1.4% | 0.5% | |
| Total D&A | -56 | -89 | -113 | +42.5% |
| EBIT / Operating Income | 182 | -232 | -47 | nmf |
| Total Interest Income | 0 | 0 | 1 | |
| Total Interest Expense | -24 | -28 | -92 | +97.7% |
| Total Other Income | 158 | 1 | -56 | nmf |
| Profit Before Tax | 316 | -260 | -193 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 396 | -142 | 11 | -83.4% |
| Net Margin | 4.5% | -1.4% | 0.1% |
Ownership & directors from companyinfo.ge (public corporate registry).