ID 417895503 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,883 | 3,690 | 4,421 | +23.8% |
| Total COGS | -2,277 | -2,909 | -3,624 | +26.2% |
| Gross Profit | 607 | 781 | 797 | +14.6% |
| Gross Margin | 21.0% | 21.2% | 18.0% | |
| Total Operating Expenses | -424 | -685 | -726 | +31.0% |
| EBITDA | 183 | 96 | 71 | -37.9% |
| EBITDA Margin | 6.4% | 2.6% | 1.6% | |
| Total D&A | 0 | 0 | 0 | |
| EBIT / Operating Income | 183 | 96 | 71 | -37.9% |
| Total Other Income | 0 | 6 | -23 | nmf |
| Profit Before Tax | 183 | 102 | 47 | -49.2% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 183 | 102 | 47 | -49.2% |
| Net Margin | 6.4% | 2.8% | 1.1% |
Ownership & directors from companyinfo.ge (public corporate registry).