ID 405443630 · FY 2021–2024 · 4 years
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 4,426 | 11,254 | 13,154 | 18,076 | +59.8% |
| Total COGS | -3,498 | -9,570 | -11,203 | -15,325 | +63.6% |
| Gross Profit | 928 | 1,683 | 1,951 | 2,750 | +43.6% |
| Gross Margin | 21.0% | 15.0% | 14.8% | 15.2% | |
| Total Operating Expenses | -271 | -971 | -874 | -1,445 | +74.7% |
| EBITDA | 657 | 712 | 1,076 | 1,305 | +25.7% |
| EBITDA Margin | 14.8% | 6.3% | 8.2% | 7.2% | |
| Total D&A | -1 | -22 | -40 | -65 | +332.6% |
| EBIT / Operating Income | 656 | 690 | 1,036 | 1,240 | +23.6% |
| Total Interest Income | 5 | 11 | 17 | 1 | -48.6% |
| Total Interest Expense | -38 | -96 | -110 | -126 | +48.7% |
| Total Other Income | 66 | 348 | 193 | 43 | -13.1% |
| Profit Before Tax | 689 | 953 | 1,137 | 1,158 | +18.9% |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 723 | 1,060 | 1,269 | 1,349 | +23.1% |
| Net Margin | 16.3% | 9.4% | 9.6% | 7.5% |
Ownership & directors from companyinfo.ge (public corporate registry).