ID 406044668 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 1,211 | 2,040 | 2,109 | +32.0% |
| Total COGS | -578 | -903 | -1,014 | +32.5% |
| Gross Profit | 633 | 1,137 | 1,095 | +31.5% |
| Gross Margin | 52.3% | 55.7% | 51.9% | |
| Total Operating Expenses | -594 | -810 | -952 | +26.5% |
| EBITDA | 38 | 327 | 143 | +92.9% |
| EBITDA Margin | 3.2% | 16.0% | 6.8% | |
| Total D&A | -15 | -22 | -36 | +55.9% |
| EBIT / Operating Income | 24 | 305 | 107 | +112.4% |
| Total Interest Income | 3 | 0 | 0 | -95.8% |
| Total Interest Expense | -181 | -177 | -140 | -12.0% |
| Total Other Income | 129 | 139 | 122 | -2.8% |
| Profit Before Tax | -25 | 268 | 89 | nmf |
| Total Income Tax | 0 | -2 | -1 | -40.7% |
| Net Profit / (Loss) | 24 | 310 | 132 | +136.5% |
| Net Margin | 2.0% | 15.2% | 6.3% |
Ownership & directors from companyinfo.ge (public corporate registry).