ID 405459114 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 9,139 | 18,044 | 640 | -73.5% |
| Total COGS | -5,569 | -9,231 | -7,554 | +16.5% |
| Gross Profit | 3,570 | 8,813 | -6,914 | nmf |
| Gross Margin | 39.1% | 48.8% | -1080.9% | |
| Total Operating Expenses | -649 | -743 | -540 | -8.8% |
| EBITDA | 2,921 | 8,071 | -7,454 | nmf |
| EBITDA Margin | 32.0% | 44.7% | -1165.4% | |
| Total D&A | -68 | -176 | -100 | +21.2% |
| EBIT / Operating Income | 2,853 | 7,895 | -7,554 | nmf |
| Total Interest Income | 14 | 25 | 23 | +28.9% |
| Total Interest Expense | 0 | 0 | -3 | |
| Total Other Income | 217 | 90 | -42 | nmf |
| Profit Before Tax | 3,084 | 8,010 | -7,576 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 3,138 | 8,161 | -7,496 | nmf |
| Net Margin | 34.3% | 45.2% | -1172.0% |
Ownership & directors from companyinfo.ge (public corporate registry).