ID 412686026 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 50,790 | 65,242 | 74,672 | +21.3% |
| Total COGS | -47,590 | -62,441 | -71,063 | +22.2% |
| Gross Profit | 3,200 | 2,801 | 3,610 | +6.2% |
| Gross Margin | 6.3% | 4.3% | 4.8% | |
| Total Operating Expenses | -887 | -1,667 | -2,050 | +52.0% |
| EBITDA | 2,313 | 1,134 | 1,560 | -17.9% |
| EBITDA Margin | 4.6% | 1.7% | 2.1% | |
| Total D&A | -2 | -0 | -0 | -88.9% |
| EBIT / Operating Income | 2,311 | 1,134 | 1,560 | -17.8% |
| Total Interest Expense | -109 | -544 | -759 | +163.9% |
| Total Other Income | 70 | 11 | -49 | nmf |
| Profit Before Tax | 2,272 | 602 | 752 | -42.5% |
| Total Income Tax | 0 | -54 | -111 | +106.0% |
| Net Profit / (Loss) | 2,384 | 1,091 | 1,400 | -23.4% |
| Net Margin | 4.7% | 1.7% | 1.9% |
Ownership & directors from companyinfo.ge (public corporate registry).