ID 406297449 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 10,447 | 13,426 | 16,268 | +24.8% |
| Total COGS | -8,344 | -10,381 | -12,698 | +23.4% |
| Gross Profit | 2,103 | 3,046 | 3,570 | +30.3% |
| Gross Margin | 20.1% | 22.7% | 21.9% | |
| Total Operating Expenses | -1,712 | -3,169 | -4,317 | +58.8% |
| EBITDA | 390 | -123 | -746 | nmf |
| EBITDA Margin | 3.7% | -0.9% | -4.6% | |
| Total D&A | -27 | -42 | -58 | +46.3% |
| EBIT / Operating Income | 363 | -166 | -805 | nmf |
| Total Interest Expense | -237 | -316 | -384 | +27.2% |
| Total Other Income | 545 | 2 | 7,825 | +279.0% |
| Profit Before Tax | 671 | -480 | 6,637 | +214.6% |
| Total Income Tax | -17 | 0 | -14 | -9.6% |
| Net Profit / (Loss) | 918 | -121 | 7,065 | +177.4% |
| Net Margin | 8.8% | -0.9% | 43.4% |
Ownership & directors from companyinfo.ge (public corporate registry).