ID 445458193 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 1,192 | 1,859 | 2,007 | +29.7% |
| Total COGS | -741 | -727 | -1,026 | +17.7% |
| Gross Profit | 452 | 1,132 | 980 | +47.3% |
| Gross Margin | 37.9% | 60.9% | 48.9% | |
| Total Operating Expenses | -171 | -1,029 | -899 | +129.2% |
| EBITDA | 280 | 103 | 81 | -46.3% |
| EBITDA Margin | 23.5% | 5.5% | 4.0% | |
| Total D&A | -24 | -19 | -19 | -10.1% |
| EBIT / Operating Income | 257 | 84 | 62 | -50.9% |
| Total Interest Expense | 0 | -3 | -5 | +49.7% |
| Profit Before Tax | 257 | 81 | 57 | -52.8% |
| Total Income Tax | -4 | -5 | 0 | +35.0% |
| Net Profit / (Loss) | 277 | 98 | 81 | -45.9% |
| Net Margin | 23.2% | 5.3% | 4.0% |
Ownership & directors from companyinfo.ge (public corporate registry).