ID 405445727 · FY 2021–2024 · 4 years
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 3,836 | 8,226 | 8,826 | 6,050 | +16.4% |
| Total COGS | -3,273 | -6,606 | -7,221 | -5,006 | +15.2% |
| Gross Profit | 564 | 1,620 | 1,605 | 1,044 | +22.8% |
| Gross Margin | 14.7% | 19.7% | 18.2% | 17.3% | |
| Total Operating Expenses | -474 | -1,553 | -1,709 | -1,476 | +46.0% |
| EBITDA | 89 | 68 | -104 | -432 | nmf |
| EBITDA Margin | 2.3% | 0.8% | -1.2% | -7.1% | |
| Total D&A | -8 | -40 | -40 | -25 | +43.6% |
| EBIT / Operating Income | 81 | 27 | -145 | -457 | nmf |
| Total Other Income | 0 | 1 | 3 | -5 | nmf |
| Profit Before Tax | 81 | 29 | -141 | -462 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 89 | 69 | -101 | -436 | nmf |
| Net Margin | 2.3% | 0.8% | -1.1% | -7.2% |
Ownership & directors from companyinfo.ge (public corporate registry).