| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 29,206 | 37,565 | 44,018 | 51,768 | +21.0% |
| Total COGS | -25,742 | -33,504 | -40,379 | -47,198 | +22.4% |
| Gross Profit | 3,464 | 4,061 | 3,639 | 4,570 | +9.7% |
| Gross Margin | 11.9% | 10.8% | 8.3% | 8.8% | |
| Total Operating Expenses | -1,067 | -1,523 | -1,650 | -3,021 | +41.5% |
| EBITDA | 2,397 | 2,538 | 1,989 | 1,549 | -13.5% |
| EBITDA Margin | 8.2% | 6.8% | 4.5% | 3.0% | |
| Total D&A | -11 | -19 | -22 | -50 | +65.2% |
| EBIT / Operating Income | 2,386 | 2,519 | 1,967 | 1,499 | -14.3% |
| Total Interest Income | 0 | 1 | 0 | 0 | |
| Total Interest Expense | -128 | -100 | -41 | -378 | +43.6% |
| Total Other Income | 254 | 238 | 75 | 132 | -19.5% |
| Profit Before Tax | 2,512 | 2,658 | 2,002 | 1,253 | -20.7% |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 2,632 | 2,723 | 2,013 | 1,533 | -16.5% |
| Net Margin | 9.0% | 7.2% | 4.6% | 3.0% |
Ownership & directors from companyinfo.ge (public corporate registry).