ID 412745187 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,290 | 3,632 | 3,666 | +26.5% |
| Total COGS | -1,762 | -2,556 | -2,566 | +20.7% |
| Gross Profit | 529 | 1,076 | 1,100 | +44.2% |
| Gross Margin | 23.1% | 29.6% | 30.0% | |
| Total Operating Expenses | -76 | -118 | -140 | +35.8% |
| EBITDA | 453 | 957 | 960 | +45.6% |
| EBITDA Margin | 19.8% | 26.4% | 26.2% | |
| Total D&A | -0 | -1 | -5 | +219.3% |
| EBIT / Operating Income | 452 | 956 | 955 | +45.3% |
| Profit Before Tax | 452 | 956 | 955 | +45.3% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 453 | 957 | 960 | +45.6% |
| Net Margin | 19.8% | 26.4% | 26.2% |
Ownership & directors from companyinfo.ge (public corporate registry).