ID 445584029 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,354 | 2,273 | 4,260 | +34.5% |
| Total COGS | -1,867 | -1,740 | -3,445 | +35.9% |
| Gross Profit | 487 | 533 | 815 | +29.4% |
| Gross Margin | 20.7% | 23.5% | 19.1% | |
| Total Operating Expenses | -400 | -203 | -253 | -20.4% |
| EBITDA | 87 | 330 | 562 | +153.9% |
| EBITDA Margin | 3.7% | 14.5% | 13.2% | |
| Total D&A | -1 | -2 | -3 | +43.5% |
| EBIT / Operating Income | 86 | 328 | 559 | +155.1% |
| Total Interest Expense | -28 | -6 | 0 | -77.8% |
| Total Other Income | 4 | 1 | -326 | nmf |
| Profit Before Tax | 62 | 323 | 233 | +93.6% |
| Total Income Tax | -2 | -1 | -15 | +173.3% |
| Net Profit / (Loss) | 85 | 329 | 207 | +56.0% |
| Net Margin | 3.6% | 14.5% | 4.9% |
Ownership & directors from companyinfo.ge (public corporate registry).