ID 405433357 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 4,963 | 6,969 | 8,038 | +27.3% |
| Total COGS | -3,978 | -4,748 | -5,161 | +13.9% |
| Gross Profit | 985 | 2,221 | 2,877 | +70.9% |
| Gross Margin | 19.8% | 31.9% | 35.8% | |
| Total Operating Expenses | -1,303 | -1,676 | -1,955 | +22.5% |
| EBITDA | -318 | 545 | 922 | nmf |
| EBITDA Margin | -6.4% | 7.8% | 11.5% | |
| Total D&A | 0 | -3 | -4 | +33.3% |
| EBIT / Operating Income | -318 | 542 | 918 | nmf |
| Total Interest Income | 4 | 6 | 9 | +50.0% |
| Total Other Income | -125 | 41 | -82 | -19.0% |
| Profit Before Tax | -439 | 589 | 845 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -457 | 589 | 845 | nmf |
| Net Margin | -9.2% | 8.5% | 10.5% |
Ownership & directors from companyinfo.ge (public corporate registry).