ID 200004921 · FY 2020–2024 · 5 years
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 4,170 | 9,921 | 8,966 | 6,053 | 1,938 | -17.4% |
| Total COGS | -868 | -1,999 | -4,419 | -3,273 | -199 | -30.8% |
| Gross Profit | 3,302 | 7,922 | 4,547 | 2,780 | 1,739 | -14.8% |
| Gross Margin | 79.2% | 79.9% | 50.7% | 45.9% | 89.7% | |
| Total Operating Expenses | -505 | -420 | -902 | -303 | -372 | -7.4% |
| EBITDA | 2,797 | 7,503 | 3,645 | 2,477 | 1,367 | -16.4% |
| EBITDA Margin | 67.1% | 75.6% | 40.7% | 40.9% | 70.6% | |
| Total D&A | 0 | 0 | -117 | -105 | -112 | -1.8% |
| EBIT / Operating Income | 2,797 | 7,503 | 3,529 | 2,372 | 1,255 | -18.2% |
| Total Interest Income | 0 | 0 | 0 | 8 | 3 | -67.4% |
| Total Interest Expense | 0 | 0 | -8 | -44 | -86 | +232.1% |
| Total Other Income | 0 | 0 | -545 | 256 | -539 | -0.6% |
| Profit Before Tax | 2,797 | 7,503 | 2,976 | 2,592 | 632 | -31.1% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 2,797 | 7,503 | 3,100 | 2,460 | 798 | -26.9% |
| Net Margin | 67.1% | 75.6% | 34.6% | 40.6% | 41.2% |
Ownership & directors from companyinfo.ge (public corporate registry).