ID 445420517 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 1,414 | 835 | 2,059 | +20.7% |
| Total COGS | -394 | -485 | -964 | +56.4% |
| Gross Profit | 1,020 | 351 | 1,095 | +3.6% |
| Gross Margin | 72.1% | 42.0% | 53.2% | |
| Total Operating Expenses | -330 | -278 | -266 | -10.1% |
| EBITDA | 690 | 72 | 829 | +9.6% |
| EBITDA Margin | 48.8% | 8.7% | 40.2% | |
| Total D&A | -77 | -78 | -77 | +0.2% |
| EBIT / Operating Income | 613 | -6 | 751 | +10.7% |
| Total Interest Expense | -4 | 0 | 0 | |
| Total Other Income | 0 | 2 | 11 | +831.9% |
| Profit Before Tax | 610 | -4 | 762 | +11.8% |
| Total Income Tax | -15 | 0 | -19 | +11.8% |
| Net Profit / (Loss) | 675 | 73 | 810 | +9.5% |
| Net Margin | 47.8% | 8.7% | 39.3% |
Ownership & directors from companyinfo.ge (public corporate registry).