ID 405559088 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,117 | 5,499 | 9,036 | +106.6% |
| Total COGS | -1,271 | -3,237 | -7,154 | +137.3% |
| Gross Profit | 846 | 2,262 | 1,882 | +49.1% |
| Gross Margin | 40.0% | 41.1% | 20.8% | |
| Total Operating Expenses | -283 | -916 | -2,356 | +188.7% |
| EBITDA | 563 | 1,346 | -474 | nmf |
| EBITDA Margin | 26.6% | 24.5% | -5.2% | |
| Total D&A | -8 | -162 | -721 | +853.3% |
| EBIT / Operating Income | 556 | 1,184 | -1,195 | nmf |
| Total Interest Expense | 0 | -8 | -190 | +2407.7% |
| Total Other Income | 0 | 2 | 35 | +1456.1% |
| Profit Before Tax | 556 | 1,178 | -1,350 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 563 | 1,348 | -498 | nmf |
| Net Margin | 26.6% | 24.5% | -5.5% |
Ownership & directors from companyinfo.ge (public corporate registry).