ID 406165536 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 992 | 1,077 | 1,284 | +13.7% |
| Total COGS | -587 | -614 | -885 | +22.7% |
| Gross Profit | 405 | 463 | 399 | -0.7% |
| Gross Margin | 40.8% | 43.0% | 31.1% | |
| Total Operating Expenses | -176 | -321 | -307 | +32.0% |
| EBITDA | 229 | 142 | 92 | -36.5% |
| EBITDA Margin | 23.0% | 13.1% | 7.2% | |
| Total D&A | 0 | 0 | 0 | |
| EBIT / Operating Income | 229 | 142 | 92 | -36.5% |
| Total Interest Expense | -23 | -31 | -18 | -11.8% |
| Total Other Income | 33 | -4 | 15 | -31.7% |
| Profit Before Tax | 239 | 107 | 90 | -38.6% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 212 | 119 | 92 | -34.1% |
| Net Margin | 21.4% | 11.0% | 7.2% |
Ownership & directors from companyinfo.ge (public corporate registry).