ID 445550305 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 1,290 | 1,691 | 1,969 | +23.6% |
| Total COGS | -557 | -782 | -896 | +26.8% |
| Gross Profit | 733 | 909 | 1,073 | +21.0% |
| Gross Margin | 56.8% | 53.7% | 54.5% | |
| Total Operating Expenses | -117 | -478 | -749 | +153.4% |
| EBITDA | 616 | 431 | 324 | -27.5% |
| EBITDA Margin | 47.8% | 25.5% | 16.5% | |
| Total D&A | -90 | -179 | -265 | +72.0% |
| EBIT / Operating Income | 527 | 252 | 59 | -66.4% |
| Total Interest Expense | -10 | -41 | -80 | +182.6% |
| Total Other Income | 38 | -79 | -64 | nmf |
| Profit Before Tax | 554 | 131 | -84 | nmf |
| Total Income Tax | -27 | 0 | 0 | |
| Net Profit / (Loss) | 449 | 333 | 260 | -23.8% |
| Net Margin | 34.8% | 19.7% | 13.2% |
Ownership & directors from companyinfo.ge (public corporate registry).