ID 406175963 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 13,881 | 12,333 | 18,255 | +14.7% |
| Total COGS | -8,241 | -6,283 | -9,729 | +8.7% |
| Gross Profit | 5,640 | 6,050 | 8,526 | +22.9% |
| Gross Margin | 40.6% | 49.1% | 46.7% | |
| Total Operating Expenses | -2,453 | -5,493 | -7,832 | +78.7% |
| EBITDA | 3,187 | 557 | 694 | -53.3% |
| EBITDA Margin | 23.0% | 4.5% | 3.8% | |
| Total D&A | -47 | -87 | -157 | +82.4% |
| EBIT / Operating Income | 3,140 | 470 | 537 | -58.6% |
| Total Interest Expense | -112 | -165 | -137 | +10.7% |
| Total Other Income | -67 | -19 | -63 | -3.3% |
| Profit Before Tax | 2,961 | 286 | 338 | -66.2% |
| Total Income Tax | 76 | -158 | -160 | nmf |
| Net Profit / (Loss) | 3,195 | 381 | 469 | -61.7% |
| Net Margin | 23.0% | 3.1% | 2.6% |
Ownership & directors from companyinfo.ge (public corporate registry).