ID 406203120 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 11,505 | 43,070 | 32,219 | +67.3% |
| Total COGS | -10,947 | -40,593 | -31,209 | +68.8% |
| Gross Profit | 559 | 2,477 | 1,010 | +34.5% |
| Gross Margin | 4.9% | 5.8% | 3.1% | |
| Total Operating Expenses | -691 | -1,564 | -1,735 | +58.4% |
| EBITDA | -133 | 914 | -725 | +133.7% |
| EBITDA Margin | -1.2% | 2.1% | -2.2% | |
| Total D&A | -3 | -19 | -53 | +320.4% |
| EBIT / Operating Income | -136 | 894 | -777 | +139.4% |
| Total Interest Expense | -20 | -5 | -14 | -16.9% |
| Total Other Income | -1 | -2 | -16 | +303.1% |
| Profit Before Tax | -157 | 888 | -807 | +126.9% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -168 | 882 | -761 | +113.2% |
| Net Margin | -1.5% | 2.0% | -2.4% |
Ownership & directors from companyinfo.ge (public corporate registry).