ID 405452040 · FY 2021–2024 · 4 years
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 7,678 | 19,162 | 18,206 | 23,441 | +45.1% |
| Total COGS | -7,296 | -18,392 | -17,457 | -22,197 | +44.9% |
| Gross Profit | 383 | 770 | 749 | 1,245 | +48.1% |
| Gross Margin | 5.0% | 4.0% | 4.1% | 5.3% | |
| Total Operating Expenses | -192 | -629 | -832 | -1,355 | +91.9% |
| EBITDA | 191 | 141 | -84 | -110 | nmf |
| EBITDA Margin | 2.5% | 0.7% | -0.5% | -0.5% | |
| Total D&A | -1 | -5 | -22 | -75 | +326.7% |
| EBIT / Operating Income | 190 | 136 | -106 | -186 | nmf |
| Total Other Income | 1 | 0 | 2 | 0 | -45.2% |
| Profit Before Tax | 191 | 136 | -104 | -186 | nmf |
| Total Income Tax | -9 | 0 | -19 | 0 | +41.4% |
| Net Profit / (Loss) | 182 | 141 | -102 | -110 | nmf |
| Net Margin | 2.4% | 0.7% | -0.6% | -0.5% |
Ownership & directors from companyinfo.ge (public corporate registry).