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ID 412764227 · 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 | 3,397 | 4,574 | 5,371 | +25.7% |
| Total COGS | -2,463 | -2,908 | -3,274 | +15.3% |
| Gross Profit | 934 | 1,666 | 2,097 | +49.8% |
| Gross Margin | 27.5% | 36.4% | 39.0% | |
| Total Operating Expenses | -858 | -1,429 | -1,765 | +43.4% |
| EBITDA | 76 | 237 | 332 | +108.7% |
| EBITDA Margin | 2.2% | 5.2% | 6.2% | |
| Total D&A | -16 | -28 | -34 | +43.3% |
| EBIT / Operating Income | 60 | 208 | 299 | +123.3% |
| Total Interest Expense | 0 | -56 | -126 | +125.5% |
| Total Other Income | -0 | -0 | 0 | nmf |
| Profit Before Tax | 60 | 152 | 173 | +70.2% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 60 | 152 | 173 | +70.2% |
| Net Margin | 1.8% | 3.3% | 3.2% |
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Ownership & directors from companyinfo.ge (public corporate registry).