ID 445566539 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 1,393 | 3,571 | 2,020 | +20.4% |
| Total COGS | -459 | -2,057 | -383 | -8.6% |
| Gross Profit | 934 | 1,514 | 1,637 | +32.4% |
| Gross Margin | 67.1% | 42.4% | 81.0% | |
| Total Operating Expenses | -1,001 | -1,250 | -1,091 | +4.4% |
| EBITDA | -67 | 264 | 546 | nmf |
| EBITDA Margin | -4.8% | 7.4% | 27.0% | |
| Total D&A | -40 | -60 | -73 | +35.2% |
| EBIT / Operating Income | -107 | 204 | 473 | nmf |
| Total Interest Expense | -65 | -131 | -143 | +48.4% |
| Total Other Income | 124 | 48 | 537 | +108.1% |
| Profit Before Tax | -48 | 121 | 867 | nmf |
| Total Income Tax | 0 | -28 | -16 | -43.6% |
| Net Profit / (Loss) | -67 | 237 | 417 | nmf |
| Net Margin | -4.8% | 6.6% | 20.7% |
Ownership & directors from companyinfo.ge (public corporate registry).