ID 418477776 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,141 | 2,343 | 3,945 | +35.8% |
| Total COGS | -1,264 | -1,352 | -2,821 | +49.4% |
| Gross Profit | 877 | 991 | 1,124 | +13.2% |
| Gross Margin | 41.0% | 42.3% | 28.5% | |
| Total Operating Expenses | -714 | -981 | -1,823 | +59.8% |
| EBITDA | 163 | 10 | -698 | nmf |
| EBITDA Margin | 7.6% | 0.4% | -17.7% | |
| Total D&A | -33 | -38 | -64 | +39.9% |
| EBIT / Operating Income | 130 | -29 | -762 | nmf |
| Total Interest Expense | -41 | -106 | -261 | +152.0% |
| Total Other Income | 128 | -27 | 9 | -73.5% |
| Profit Before Tax | 218 | -162 | -1,015 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 292 | -17 | -689 | nmf |
| Net Margin | 13.6% | -0.7% | -17.5% |
Ownership & directors from companyinfo.ge (public corporate registry).