ID 440389642 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,446 | 3,248 | 4,719 | +38.9% |
| Total COGS | -2,132 | -2,948 | -3,867 | +34.7% |
| Gross Profit | 315 | 301 | 853 | +64.6% |
| Gross Margin | 12.9% | 9.3% | 18.1% | |
| Total Operating Expenses | -55 | -131 | -132 | +55.0% |
| EBITDA | 260 | 169 | 721 | +66.6% |
| EBITDA Margin | 10.6% | 5.2% | 15.3% | |
| Total D&A | -3 | -15 | -13 | +120.7% |
| EBIT / Operating Income | 257 | 154 | 708 | +65.9% |
| Total Other Income | -68 | -115 | -193 | +68.5% |
| Profit Before Tax | 189 | 39 | 515 | +65.0% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 189 | -57 | 528 | +67.2% |
| Net Margin | 7.7% | -1.7% | 11.2% |
Ownership & directors from companyinfo.ge (public corporate registry).