ID 406373053 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,104 | 10,688 | 8,929 | +106.0% |
| Total COGS | -1,658 | -9,636 | -7,817 | +117.2% |
| Gross Profit | 446 | 1,053 | 1,112 | +57.9% |
| Gross Margin | 21.2% | 9.8% | 12.5% | |
| Total Operating Expenses | -88 | -266 | -365 | +104.0% |
| EBITDA | 358 | 786 | 747 | +44.4% |
| EBITDA Margin | 17.0% | 7.4% | 8.4% | |
| Total D&A | 0 | 0 | 0 | |
| EBIT / Operating Income | 358 | 786 | 747 | +44.4% |
| Total Interest Expense | -36 | 0 | 0 | |
| Total Other Income | -11 | 10 | -34 | +74.5% |
| Profit Before Tax | 312 | 796 | 713 | +51.3% |
| Total Income Tax | 0 | 0 | -1 | |
| Net Profit / (Loss) | 347 | 796 | 712 | +43.2% |
| Net Margin | 16.5% | 7.4% | 8.0% |
Ownership & directors from companyinfo.ge (public corporate registry).