ID 405537290 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 4,259 | 9,419 | 4,543 | +3.3% |
| Total COGS | -4,000 | -7,670 | -3,643 | -4.6% |
| Gross Profit | 259 | 1,750 | 900 | +86.5% |
| Gross Margin | 6.1% | 18.6% | 19.8% | |
| Total Operating Expenses | -75 | -121 | -340 | +113.2% |
| EBITDA | 184 | 1,629 | 560 | +74.5% |
| EBITDA Margin | 4.3% | 17.3% | 12.3% | |
| Total D&A | 0 | 0 | 0 | |
| EBIT / Operating Income | 184 | 1,629 | 560 | +74.5% |
| Total Interest Expense | -158 | -193 | 0 | +22.0% |
| Total Other Income | 41 | 184 | 263 | +154.3% |
| Profit Before Tax | 67 | 1,621 | 823 | +251.6% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 67 | 1,621 | 823 | +251.6% |
| Net Margin | 1.6% | 17.2% | 18.1% |
Ownership & directors from companyinfo.ge (public corporate registry).