ID 426537107 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 5,960 | 12,166 | 19,882 | +82.7% |
| Total COGS | -4,175 | -8,061 | -11,930 | +69.0% |
| Gross Profit | 1,785 | 4,104 | 7,952 | +111.1% |
| Gross Margin | 29.9% | 33.7% | 40.0% | |
| Total Operating Expenses | -777 | -1,475 | -2,611 | +83.3% |
| EBITDA | 1,008 | 2,630 | 5,341 | +130.2% |
| EBITDA Margin | 16.9% | 21.6% | 26.9% | |
| Total D&A | -29 | -39 | -62 | +45.2% |
| EBIT / Operating Income | 978 | 2,591 | 5,279 | +132.3% |
| Total Interest Expense | -12 | -10 | -5 | -35.7% |
| Total Other Income | 3 | 47 | 474 | nmf |
| Profit Before Tax | 969 | 2,628 | 5,749 | +143.5% |
| Total Income Tax | -18 | -30 | -22 | +10.7% |
| Net Profit / (Loss) | 993 | 2,647 | 5,794 | +141.5% |
| Net Margin | 16.7% | 21.8% | 29.1% |
Ownership & directors from companyinfo.ge (public corporate registry).