| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,478 | 5,609 | 2,490 | +0.2% |
| Total COGS | -2,010 | -4,571 | -2,103 | +2.3% |
| Gross Profit | 468 | 1,038 | 387 | -9.1% |
| Gross Margin | 18.9% | 18.5% | 15.5% | |
| Total Operating Expenses | -160 | -781 | 446 | nmf |
| EBITDA | 308 | 257 | 833 | +64.5% |
| EBITDA Margin | 12.4% | 4.6% | 33.4% | |
| Total D&A | 0 | 0 | 0 | |
| EBIT / Operating Income | 308 | 257 | 833 | +64.5% |
| Total Interest Income | 0 | 0 | 591 | |
| Total Interest Expense | -22 | -71 | -1 | -80.3% |
| Total Other Income | -10 | 87 | 136 | nmf |
| Profit Before Tax | 276 | 273 | 1,559 | +137.8% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 297 | 344 | 969 | +80.5% |
| Net Margin | 12.0% | 6.1% | 38.9% |
Ownership & directors from companyinfo.ge (public corporate registry).