ID 416353733 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,605 | 5,070 | 7,091 | +65.0% |
| Total COGS | -2,060 | -3,937 | -5,537 | +64.0% |
| Gross Profit | 546 | 1,134 | 1,555 | +68.8% |
| Gross Margin | 21.0% | 22.4% | 21.9% | |
| Total Operating Expenses | -837 | -1,119 | -1,444 | +31.3% |
| EBITDA | -291 | 14 | 111 | nmf |
| EBITDA Margin | -11.2% | 0.3% | 1.6% | |
| Total D&A | -378 | -326 | -318 | -8.2% |
| EBIT / Operating Income | -669 | -311 | -207 | -44.4% |
| Total Interest Expense | -407 | -371 | -307 | -13.1% |
| Total Other Income | 298 | 227 | 56 | -56.6% |
| Profit Before Tax | -777 | -455 | -458 | -23.3% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -291 | 12 | 112 | nmf |
| Net Margin | -11.2% | 0.2% | 1.6% |
Ownership & directors from companyinfo.ge (public corporate registry).