ID 406294781 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 34,223 | 39,307 | 41,604 | +10.3% |
| Total COGS | -33,073 | -37,515 | -38,176 | +7.4% |
| Gross Profit | 1,150 | 1,792 | 3,428 | +72.6% |
| Gross Margin | 3.4% | 4.6% | 8.2% | |
| Total Operating Expenses | -349 | -482 | -1,205 | +85.8% |
| EBITDA | 801 | 1,310 | 2,223 | +66.6% |
| EBITDA Margin | 2.3% | 3.3% | 5.3% | |
| Total D&A | -5 | -7 | -16 | +81.8% |
| EBIT / Operating Income | 796 | 1,303 | 2,207 | +66.5% |
| Total Interest Expense | -97 | -99 | -186 | +38.7% |
| Total Other Income | 187 | -33 | -7 | nmf |
| Profit Before Tax | 886 | 1,171 | 2,014 | +50.7% |
| Total Income Tax | -29 | -73 | -165 | +137.1% |
| Net Profit / (Loss) | 772 | 993 | 1,806 | +53.0% |
| Net Margin | 2.3% | 2.5% | 4.3% |
Ownership & directors from companyinfo.ge (public corporate registry).