ID 405473704 · FY 2021–2024 · 4 years
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 12,852 | 35,226 | 17,568 | 84,079 | +87.0% |
| Total COGS | -12,181 | -33,729 | -17,251 | -84,190 | +90.5% |
| Gross Profit | 671 | 1,496 | 317 | -111 | nmf |
| Gross Margin | 5.2% | 4.2% | 1.8% | -0.1% | |
| Total Operating Expenses | -204 | -382 | -640 | -1,442 | +91.9% |
| EBITDA | 467 | 1,114 | -323 | -1,552 | nmf |
| EBITDA Margin | 3.6% | 3.2% | -1.8% | -1.8% | |
| Total D&A | -0 | -0 | -3 | 0 | +476.1% |
| EBIT / Operating Income | 467 | 1,114 | -326 | -1,552 | nmf |
| Total Interest Income | 7 | 59 | 0 | 0 | +758.1% |
| Total Interest Expense | -118 | 0 | 0 | 0 | |
| Total Other Income | -25 | 290 | -838 | -2,130 | +342.6% |
| Profit Before Tax | 331 | 1,462 | -1,163 | -3,682 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 442 | 1,404 | -1,161 | -3,682 | nmf |
| Net Margin | 3.4% | 4.0% | -6.6% | -4.4% |
Ownership & directors from companyinfo.ge (public corporate registry).