ID 406172957 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 8,865 | 10,458 | 17,351 | +39.9% |
| Total COGS | -8,041 | -8,681 | -14,128 | +32.6% |
| Gross Profit | 824 | 1,777 | 3,223 | +97.8% |
| Gross Margin | 9.3% | 17.0% | 18.6% | |
| Total Operating Expenses | -238 | -1,302 | -1,199 | +124.4% |
| EBITDA | 586 | 476 | 2,024 | +85.9% |
| EBITDA Margin | 6.6% | 4.5% | 11.7% | |
| Total D&A | -6 | -13 | -17 | +73.3% |
| EBIT / Operating Income | 580 | 463 | 2,007 | +86.0% |
| Total Interest Expense | -13 | 0 | 0 | |
| Profit Before Tax | 567 | 463 | 2,007 | +88.1% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 586 | 476 | 2,007 | +85.1% |
| Net Margin | 6.6% | 4.5% | 11.6% |
Ownership & directors from companyinfo.ge (public corporate registry).