ID 436031777 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 25,180 | 37,793 | 40,394 | +26.7% |
| Total COGS | -23,851 | -35,843 | -37,284 | +25.0% |
| Gross Profit | 1,330 | 1,950 | 3,111 | +53.0% |
| Gross Margin | 5.3% | 5.2% | 7.7% | |
| Total Operating Expenses | -216 | -534 | -932 | +107.9% |
| EBITDA | 1,114 | 1,416 | 2,179 | +39.9% |
| EBITDA Margin | 4.4% | 3.7% | 5.4% | |
| Total D&A | -23 | -95 | -51 | +48.7% |
| EBIT / Operating Income | 1,091 | 1,321 | 2,127 | +39.7% |
| Total Other Income | 0 | 68 | 104 | +52.7% |
| Profit Before Tax | 1,091 | 1,389 | 2,231 | +43.0% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 1,114 | 1,407 | 2,174 | +39.7% |
| Net Margin | 4.4% | 3.7% | 5.4% |
Ownership & directors from companyinfo.ge (public corporate registry).