ID 405471038 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 4,586 | 9,269 | 30,898 | +159.6% |
| Total COGS | -3,571 | -7,274 | -28,784 | +183.9% |
| Gross Profit | 1,016 | 1,995 | 2,114 | +44.3% |
| Gross Margin | 22.1% | 21.5% | 6.8% | |
| Total Operating Expenses | -629 | -1,396 | -1,796 | +69.0% |
| EBITDA | 387 | 600 | 318 | -9.3% |
| EBITDA Margin | 8.4% | 6.5% | 1.0% | |
| Total D&A | -19 | -29 | -33 | +33.3% |
| EBIT / Operating Income | 368 | 571 | 285 | -12.0% |
| Total Interest Income | 0 | 40 | 96 | +140.7% |
| Total Interest Expense | -31 | -46 | -47 | +23.9% |
| Total Other Income | 3,302 | 126 | 10 | nmf |
| Profit Before Tax | 3,639 | 691 | 342 | -69.3% |
| Total Income Tax | -17 | -16 | -2 | -68.3% |
| Net Profit / (Loss) | 3,671 | 710 | 326 | -70.2% |
| Net Margin | 80.0% | 7.7% | 1.1% |
Ownership & directors from companyinfo.ge (public corporate registry).