ID 405489449 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 1,641 | 8,252 | 2,314 | +18.7% |
| Total COGS | -669 | -5,612 | -1,373 | +43.2% |
| Gross Profit | 972 | 2,640 | 942 | -1.6% |
| Gross Margin | 59.2% | 32.0% | 40.7% | |
| Total Operating Expenses | -373 | -881 | -1,596 | +106.8% |
| EBITDA | 599 | 1,759 | -655 | nmf |
| EBITDA Margin | 36.5% | 21.3% | -28.3% | |
| Total D&A | -13 | -44 | -117 | +197.9% |
| EBIT / Operating Income | 586 | 1,715 | -772 | nmf |
| Total Interest Income | 0 | 1 | 0 | +288.6% |
| Total Interest Expense | -130 | -463 | -1,008 | +178.6% |
| Total Other Income | -14 | 353 | -572 | +549.2% |
| Profit Before Tax | 442 | 1,607 | -2,353 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 585 | 1,970 | -1,227 | nmf |
| Net Margin | 35.7% | 23.9% | -53.0% |
Ownership & directors from companyinfo.ge (public corporate registry).