ID 405465679 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 5,268 | 9,158 | 10,119 | +38.6% |
| Total COGS | -2,807 | -5,381 | -5,964 | +45.8% |
| Gross Profit | 2,461 | 3,777 | 4,154 | +29.9% |
| Gross Margin | 46.7% | 41.2% | 41.1% | |
| Total Operating Expenses | -947 | -866 | -557 | -23.3% |
| EBITDA | 1,514 | 2,911 | 3,597 | +54.1% |
| EBITDA Margin | 28.7% | 31.8% | 35.5% | |
| Total D&A | -319 | -571 | -573 | +34.0% |
| EBIT / Operating Income | 1,195 | 2,340 | 3,024 | +59.1% |
| Total Interest Income | 0 | 194 | 829 | +326.7% |
| Total Interest Expense | -1 | -1 | -206 | nmf |
| Total Other Income | 81 | -258 | -662 | nmf |
| Profit Before Tax | 1,275 | 2,275 | 2,985 | +53.0% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 1,595 | 2,653 | 2,935 | +35.7% |
| Net Margin | 30.3% | 29.0% | 29.0% |
Ownership & directors from companyinfo.ge (public corporate registry).