ID 445495330 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 1,472 | 2,045 | 1,992 | +16.3% |
| Total COGS | -1,101 | -1,178 | -1,166 | +2.9% |
| Gross Profit | 371 | 867 | 826 | +49.2% |
| Gross Margin | 25.2% | 42.4% | 41.5% | |
| Total Operating Expenses | -115 | -156 | -163 | +18.7% |
| EBITDA | 256 | 711 | 664 | +61.0% |
| EBITDA Margin | 17.4% | 34.8% | 33.3% | |
| Total D&A | 0 | 0 | 0 | |
| EBIT / Operating Income | 256 | 711 | 664 | +61.0% |
| Total Interest Expense | -34 | -52 | -46 | +16.4% |
| Total Other Income | 0 | 254 | 200 | -21.4% |
| Profit Before Tax | 222 | 913 | 817 | +91.9% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 256 | 711 | 664 | +61.0% |
| Net Margin | 17.4% | 34.8% | 33.3% |
Ownership & directors from companyinfo.ge (public corporate registry).