ID 405543489 · FY 2022–2024 · 3 years
Group parent — controls 1 company
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 1,129 | 2,597 | 2,919 | +60.8% |
| Total COGS | -589 | -1,353 | -865 | +21.2% |
| Gross Profit | 539 | 1,245 | 2,053 | +95.1% |
| Gross Margin | 47.8% | 47.9% | 70.4% | |
| Total Operating Expenses | -531 | -839 | -1,006 | +37.7% |
| EBITDA | 8 | 406 | 1,047 | nmf |
| EBITDA Margin | 0.7% | 15.6% | 35.9% | |
| Total D&A | -86 | -109 | -135 | +25.2% |
| EBIT / Operating Income | -78 | 297 | 912 | nmf |
| Total Interest Expense | -1 | -11 | -20 | +350.1% |
| Total Other Income | -178 | -9 | -69 | -38.0% |
| Profit Before Tax | -257 | 277 | 823 | nmf |
| Total Income Tax | -4 | -19 | -21 | +143.9% |
| Net Profit / (Loss) | -173 | 377 | 958 | nmf |
| Net Margin | -15.4% | 14.5% | 32.8% |
Ownership & directors from companyinfo.ge (public corporate registry).