| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,341 | 2,095 | 3,305 | +18.8% |
| Total COGS | -1,186 | -1,521 | -2,476 | +44.5% |
| Gross Profit | 1,155 | 574 | 829 | -15.3% |
| Gross Margin | 49.3% | 27.4% | 25.1% | |
| Total Operating Expenses | -305 | 77 | -284 | -3.5% |
| EBITDA | 850 | 651 | 545 | -19.9% |
| EBITDA Margin | 36.3% | 31.1% | 16.5% | |
| Total D&A | -1 | 0 | 0 | |
| EBIT / Operating Income | 849 | 651 | 545 | -19.9% |
| Total Interest Income | 21 | 35 | 54 | +60.4% |
| Total Other Income | -273 | 323 | -177 | -19.5% |
| Profit Before Tax | 597 | 1,009 | 422 | -15.9% |
| Total Income Tax | 0 | -386 | 90 | nmf |
| Net Profit / (Loss) | 572 | 202 | 458 | -10.5% |
| Net Margin | 24.4% | 9.6% | 13.9% |
Ownership & directors from companyinfo.ge (public corporate registry).