ID 406319504 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 1,167 | 1,932 | 2,356 | +42.1% |
| Total COGS | -320 | -449 | -594 | +36.3% |
| Gross Profit | 847 | 1,483 | 1,762 | +44.2% |
| Gross Margin | 72.6% | 76.8% | 74.8% | |
| Total Operating Expenses | -855 | -1,188 | -1,588 | +36.3% |
| EBITDA | -8 | 296 | 173 | nmf |
| EBITDA Margin | -0.7% | 15.3% | 7.4% | |
| Total D&A | -52 | -89 | -130 | +58.6% |
| EBIT / Operating Income | -59 | 207 | 44 | nmf |
| Total Interest Income | 1 | 1 | 1 | -21.3% |
| Total Interest Expense | -64 | -112 | -114 | +33.9% |
| Total Other Income | -10 | 57 | 67 | nmf |
| Profit Before Tax | -132 | 152 | -3 | -85.1% |
| Total Income Tax | -0 | -3 | -0 | +37.4% |
| Net Profit / (Loss) | -18 | 349 | 239 | nmf |
| Net Margin | -1.5% | 18.1% | 10.2% |
Ownership & directors from companyinfo.ge (public corporate registry).