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ID 202456172 · FY 2018–2024 · 5 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 1,497 | 2,610 | 3,261 | 3,378 | 3,372 | +14.5% |
| Total COGS | -42 | -1,989 | -2,304 | -2,372 | -2,370 | +95.5% |
| Gross Profit | 1,454 | 621 | 957 | 1,006 | 1,002 | -6.0% |
| Gross Margin | 97.2% | 23.8% | 29.3% | 29.8% | 29.7% | |
| Total Operating Expenses | -1,519 | -160 | -217 | -267 | -202 | -28.6% |
| EBITDA | -65 | 462 | 740 | 739 | 801 | nmf |
| EBITDA Margin | -4.3% | 17.7% | 22.7% | 21.9% | 23.7% | |
| Total D&A | 0 | -21 | -22 | -22 | -29 | +11.5% |
| EBIT / Operating Income | -65 | 440 | 718 | 717 | 771 | nmf |
| Total Other Income | 2 | -2 | -7 | 0 | -7 | nmf |
| Profit Before Tax | -62 | 438 | 711 | 717 | 764 | nmf |
| Total Income Tax | 0 | 0 | 0 | -47 | -0 | nmf |
| Net Profit / (Loss) | 20 | 459 | 733 | 692 | 789 | +83.8% |
| Net Margin | 1.4% | 17.6% | 22.5% | 20.5% | 23.4% |
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Ownership & directors from companyinfo.ge (public corporate registry).