ID 412763353 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 1,022 | 2,663 | 1,763 | +31.3% |
| Total COGS | -820 | -2,081 | -1,447 | +32.8% |
| Gross Profit | 202 | 583 | 316 | +25.0% |
| Gross Margin | 19.8% | 21.9% | 17.9% | |
| Total Operating Expenses | -252 | -398 | -318 | +12.3% |
| EBITDA | -50 | 185 | -2 | -78.3% |
| EBITDA Margin | -4.9% | 6.9% | -0.1% | |
| Total D&A | -51 | -112 | -145 | +68.6% |
| EBIT / Operating Income | -101 | 73 | -147 | +20.6% |
| Total Interest Expense | -71 | -158 | -246 | +86.2% |
| Total Other Income | -1 | 42 | 39 | nmf |
| Profit Before Tax | -173 | -44 | -354 | +43.2% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -173 | -44 | -354 | +43.2% |
| Net Margin | -16.9% | -1.6% | -20.1% |
Ownership & directors from companyinfo.ge (public corporate registry).