ID 436046413 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 3,584 | 12,717 | 8,116 | +50.5% |
| Total COGS | -2,377 | -7,512 | -3,291 | +17.7% |
| Gross Profit | 1,207 | 5,205 | 4,825 | +99.9% |
| Gross Margin | 33.7% | 40.9% | 59.4% | |
| Total Operating Expenses | -812 | -2,804 | -2,429 | +73.0% |
| EBITDA | 396 | 2,402 | 2,396 | +146.1% |
| EBITDA Margin | 11.0% | 18.9% | 29.5% | |
| Total D&A | -29 | -23 | -43 | +22.0% |
| EBIT / Operating Income | 367 | 2,378 | 2,353 | +153.3% |
| Total Interest Income | 0 | 0 | 81 | |
| Total Interest Expense | -4 | -8 | -10 | +50.4% |
| Total Other Income | 0 | 15 | 23 | +50.0% |
| Profit Before Tax | 362 | 2,386 | 2,447 | +159.9% |
| Total Income Tax | 0 | -200 | -176 | -11.7% |
| Net Profit / (Loss) | 396 | 2,218 | 2,220 | +136.8% |
| Net Margin | 11.0% | 17.4% | 27.3% |
Ownership & directors from companyinfo.ge (public corporate registry).