Loading company…
ID 406352628 · FY 2022–2024 · 3 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 10,624 | 14,571 | 13,056 | +10.9% |
| Total COGS | -9,081 | -12,471 | -11,385 | +12.0% |
| Gross Profit | 1,543 | 2,100 | 1,671 | +4.1% |
| Gross Margin | 14.5% | 14.4% | 12.8% | |
| Total Operating Expenses | -5 | -42 | -90 | +320.5% |
| EBITDA | 1,537 | 2,058 | 1,580 | +1.4% |
| EBITDA Margin | 14.5% | 14.1% | 12.1% | |
| Total D&A | 0 | 0 | 0 | |
| EBIT / Operating Income | 1,537 | 2,058 | 1,580 | +1.4% |
| Total Interest Income | 0 | 0 | 0 | |
| Total Interest Expense | -103 | -13 | 0 | -87.0% |
| Total Other Income | 5 | 8 | 107 | +364.0% |
| Profit Before Tax | 1,440 | 2,053 | 1,687 | +8.3% |
| Total Income Tax | 0 | 0 | -181 | |
| Net Profit / (Loss) | 1,440 | 2,053 | 1,507 | +2.3% |
| Net Margin | 13.6% | 14.1% | 11.5% |
Shareholders, directors and group links from the companyinfo.ge public register — as filed, so stakes need not sum to 100% where a holding is undisclosed.
Ownership & directors from companyinfo.ge (public corporate registry).