ID 434180799 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 1,708 | 8,316 | 5,161 | +73.8% |
| Total COGS | -1,538 | -6,461 | -1,650 | +3.6% |
| Gross Profit | 171 | 1,855 | 3,510 | +353.5% |
| Gross Margin | 10.0% | 22.3% | 68.0% | |
| Total Operating Expenses | 100 | -1,544 | -872 | nmf |
| EBITDA | 271 | 312 | 2,638 | +212.2% |
| EBITDA Margin | 15.8% | 3.7% | 51.1% | |
| Total D&A | -7 | -64 | -65 | +197.9% |
| EBIT / Operating Income | 263 | 247 | 2,573 | +212.6% |
| Total Interest Expense | -139 | -234 | -37 | -48.7% |
| Total Other Income | 306 | 46 | 22 | -72.9% |
| Profit Before Tax | 430 | 60 | 2,559 | +143.9% |
| Total Income Tax | 0 | 0 | -236 | |
| Net Profit / (Loss) | 271 | 312 | 2,402 | +197.9% |
| Net Margin | 15.8% | 3.7% | 46.5% |
Ownership & directors from companyinfo.ge (public corporate registry).