ID 405471270 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,042 | 4,279 | 1,655 | -10.0% |
| Total COGS | -1,582 | -3,105 | -1,198 | -13.0% |
| Gross Profit | 460 | 1,174 | 458 | -0.2% |
| Gross Margin | 22.5% | 27.4% | 27.6% | |
| Total Operating Expenses | -66 | -208 | -213 | +80.2% |
| EBITDA | 394 | 967 | 244 | -21.3% |
| EBITDA Margin | 19.3% | 22.6% | 14.8% | |
| Total D&A | -0 | -3 | -4 | +348.0% |
| EBIT / Operating Income | 394 | 964 | 240 | -21.9% |
| Total Interest Expense | 0 | 0 | -5 | |
| Total Other Income | -11 | 1 | -14 | +10.5% |
| Profit Before Tax | 382 | 965 | 221 | -24.0% |
| Total Income Tax | -1 | -4 | -6 | +97.7% |
| Net Profit / (Loss) | 381 | 964 | 225 | -23.2% |
| Net Margin | 18.7% | 22.5% | 13.6% |
Ownership & directors from companyinfo.ge (public corporate registry).