ID 405445665 · FY 2021–2024 · 4 years
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 22,433 | 32,961 | 51,917 | 41,140 | +22.4% |
| Total COGS | -20,977 | -32,065 | -49,089 | -37,835 | +21.7% |
| Gross Profit | 1,455 | 896 | 2,828 | 3,305 | +31.5% |
| Gross Margin | 6.5% | 2.7% | 5.4% | 8.0% | |
| Total Operating Expenses | -436 | -590 | -694 | -1,419 | +48.2% |
| EBITDA | 1,020 | 306 | 2,134 | 1,887 | +22.8% |
| EBITDA Margin | 4.5% | 0.9% | 4.1% | 4.6% | |
| Total D&A | -1 | -2 | -2 | -2 | +46.2% |
| EBIT / Operating Income | 1,019 | 304 | 2,132 | 1,884 | +22.7% |
| Total Interest Expense | 0 | -115 | -33 | 0 | -71.5% |
| Total Other Income | 93 | 582 | 144 | 50 | -18.6% |
| Profit Before Tax | 1,112 | 770 | 2,242 | 1,935 | +20.3% |
| Total Income Tax | -14 | 14 | -1 | -6 | -26.8% |
| Net Profit / (Loss) | 1,099 | 902 | 2,276 | 1,931 | +20.7% |
| Net Margin | 4.9% | 2.7% | 4.4% | 4.7% |
Ownership & directors from companyinfo.ge (public corporate registry).