ID 416335228 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 717 | 1,082 | 1,455 | +42.5% |
| Total COGS | -440 | -700 | -719 | +27.8% |
| Gross Profit | 277 | 382 | 737 | +63.0% |
| Gross Margin | 38.7% | 35.3% | 50.6% | |
| Total Operating Expenses | -224 | -409 | -756 | +83.7% |
| EBITDA | 53 | -27 | -20 | nmf |
| EBITDA Margin | 7.4% | -2.5% | -1.4% | |
| Total D&A | -7 | -13 | -73 | +223.6% |
| EBIT / Operating Income | 46 | -39 | -93 | nmf |
| Total Interest Expense | 0 | 0 | -67 | |
| Total Other Income | 0 | 29 | 28 | -2.5% |
| Profit Before Tax | 46 | -11 | -132 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 53 | -27 | -20 | nmf |
| Net Margin | 7.4% | -2.5% | -1.4% |
Ownership & directors from companyinfo.ge (public corporate registry).