ID 446960245 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,253 | 2,406 | 2,634 | +8.1% |
| Total COGS | -1,998 | -1,949 | -2,060 | +1.6% |
| Gross Profit | 256 | 458 | 573 | +49.8% |
| Gross Margin | 11.3% | 19.0% | 21.8% | |
| Total Operating Expenses | -166 | -223 | -401 | +55.4% |
| EBITDA | 90 | 235 | 172 | +38.7% |
| EBITDA Margin | 4.0% | 9.8% | 6.5% | |
| Total D&A | -0 | -3 | -4 | +541.9% |
| EBIT / Operating Income | 89 | 232 | 168 | +37.0% |
| Total Other Income | 0 | 173 | 139 | -19.5% |
| Profit Before Tax | 89 | 404 | 307 | +85.2% |
| Total Income Tax | 0 | 0 | -8 | |
| Net Profit / (Loss) | 90 | 408 | 303 | +84.0% |
| Net Margin | 4.0% | 16.9% | 11.5% |
Ownership & directors from companyinfo.ge (public corporate registry).