ID 406344745 · FY 2022–2024 · 3 years
Group parent — controls 1 company
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 6,795 | 11,977 | 16,977 | +58.1% |
| Total COGS | -5,002 | -8,600 | -13,620 | +65.0% |
| Gross Profit | 1,792 | 3,377 | 3,358 | +36.9% |
| Gross Margin | 26.4% | 28.2% | 19.8% | |
| Total Operating Expenses | -801 | 519 | 2,887 | nmf |
| EBITDA | 991 | 3,896 | 6,244 | +151.0% |
| EBITDA Margin | 14.6% | 32.5% | 36.8% | |
| Total D&A | 0 | 0 | 0 | |
| EBIT / Operating Income | 991 | 3,896 | 6,244 | +151.0% |
| Total Interest Income | 22 | 553 | 904 | +548.4% |
| Total Interest Expense | -345 | -375 | -423 | +10.8% |
| Total Other Income | 270 | 956 | 3,551 | +262.5% |
| Profit Before Tax | 938 | 5,030 | 10,277 | +231.0% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 1,261 | 3,730 | 6,431 | +125.8% |
| Net Margin | 18.6% | 31.1% | 37.9% |
Ownership & directors from companyinfo.ge (public corporate registry).