ID 405449199 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 5,056 | 36,738 | 12,012 | +54.1% |
| Total COGS | -6,062 | -32,718 | -17,631 | +70.5% |
| Gross Profit | -1,007 | 4,020 | -5,620 | +136.3% |
| Gross Margin | -19.9% | 10.9% | -46.8% | |
| Total Operating Expenses | -1,574 | -1,511 | -1,600 | +0.8% |
| EBITDA | -2,581 | 2,509 | -7,219 | +67.2% |
| EBITDA Margin | -51.1% | 6.8% | -60.1% | |
| Total D&A | -33 | -76 | -77 | +52.6% |
| EBIT / Operating Income | -2,615 | 2,434 | -7,297 | +67.1% |
| Total Interest Expense | 0 | -540 | -1,009 | +87.1% |
| Total Other Income | 0 | -357 | 58 | nmf |
| Profit Before Tax | -2,615 | 1,537 | -8,248 | +77.6% |
| Total Income Tax | 0 | -8 | -1 | -82.5% |
| Net Profit / (Loss) | -2,581 | 2,144 | -7,163 | +66.6% |
| Net Margin | -51.1% | 5.8% | -59.6% |
Ownership & directors from companyinfo.ge (public corporate registry).