ID 445599068 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,632 | 7,508 | 10,724 | +101.9% |
| Total COGS | -2,147 | -6,477 | -9,643 | +111.9% |
| Gross Profit | 484 | 1,031 | 1,081 | +49.4% |
| Gross Margin | 18.4% | 13.7% | 10.1% | |
| Total Operating Expenses | -139 | -161 | -305 | +48.1% |
| EBITDA | 345 | 870 | 776 | +49.9% |
| EBITDA Margin | 13.1% | 11.6% | 7.2% | |
| Total D&A | -6 | -23 | -56 | +209.9% |
| EBIT / Operating Income | 339 | 847 | 720 | +45.6% |
| Total Interest Income | 16 | 3 | 1 | -78.6% |
| Total Interest Expense | -3 | -14 | -2 | -20.4% |
| Total Other Income | -6 | -12 | -303 | +600.9% |
| Profit Before Tax | 347 | 825 | 416 | +9.5% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 339 | 858 | 473 | +18.1% |
| Net Margin | 12.9% | 11.4% | 4.4% |
Ownership & directors from companyinfo.ge (public corporate registry).