ID 416349749 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 9,446 | 19,393 | 30,123 | +78.6% |
| Total COGS | -8,139 | -16,261 | -25,575 | +77.3% |
| Gross Profit | 1,308 | 3,132 | 4,548 | +86.5% |
| Gross Margin | 13.8% | 16.2% | 15.1% | |
| Total Operating Expenses | -496 | -914 | -1,501 | +73.9% |
| EBITDA | 811 | 2,218 | 3,047 | +93.8% |
| EBITDA Margin | 8.6% | 11.4% | 10.1% | |
| Total D&A | -84 | -139 | -221 | +62.1% |
| EBIT / Operating Income | 727 | 2,079 | 2,826 | +97.1% |
| Total Interest Expense | -68 | -56 | -16 | -51.5% |
| Total Other Income | 8 | 14 | -32 | nmf |
| Profit Before Tax | 667 | 2,036 | 2,777 | +104.0% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 817 | 2,215 | 3,012 | +92.0% |
| Net Margin | 8.6% | 11.4% | 10.0% |
Ownership & directors from companyinfo.ge (public corporate registry).