ID 445587749 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 1,461 | 1,998 | 3,522 | +55.2% |
| Total COGS | -978 | -851 | -2,276 | +52.6% |
| Gross Profit | 483 | 1,147 | 1,246 | +60.5% |
| Gross Margin | 33.1% | 57.4% | 35.4% | |
| Total Operating Expenses | -312 | -1,197 | -1,371 | +109.7% |
| EBITDA | 172 | -50 | -125 | nmf |
| EBITDA Margin | 11.8% | -2.5% | -3.6% | |
| Total D&A | -1 | -42 | -42 | +570.1% |
| EBIT / Operating Income | 171 | -92 | -167 | nmf |
| Total Other Income | 0 | 140 | 105 | -24.8% |
| Profit Before Tax | 171 | 48 | -62 | nmf |
| Total Income Tax | 0 | 33 | 18 | -47.1% |
| Net Profit / (Loss) | 172 | 123 | -2 | nmf |
| Net Margin | 11.8% | 6.2% | -0.1% |
Ownership & directors from companyinfo.ge (public corporate registry).