ID 405547369 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 10,704 | 31,356 | 28,874 | +64.2% |
| Total COGS | -6,984 | -27,400 | -23,248 | +82.5% |
| Gross Profit | 3,720 | 3,956 | 5,626 | +23.0% |
| Gross Margin | 34.8% | 12.6% | 19.5% | |
| Total Operating Expenses | -60 | -170 | -171 | +69.5% |
| EBITDA | 3,660 | 3,786 | 5,455 | +22.1% |
| EBITDA Margin | 34.2% | 12.1% | 18.9% | |
| Total D&A | 0 | 0 | 0 | |
| EBIT / Operating Income | 3,660 | 3,786 | 5,455 | +22.1% |
| Total Interest Income | 0 | 0 | 12 | |
| Total Other Income | -141 | -14 | 150 | nmf |
| Profit Before Tax | 3,519 | 3,772 | 5,617 | +26.3% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 3,519 | 3,772 | 5,605 | +26.2% |
| Net Margin | 32.9% | 12.0% | 19.4% |
Ownership & directors from companyinfo.ge (public corporate registry).