ID 202456305 · FY 2017–2024 · 8 years
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 1,972 | 2,018 | 1,816 | 3,054 | 3,268 | 1,535 | 1,203 | 1,110 | -7.9% |
| Total COGS | -700 | -153 | -986 | -372 | -1,374 | -515 | -653 | -618 | -1.8% |
| Gross Profit | 1,272 | 1,864 | 830 | 2,682 | 1,893 | 1,020 | 550 | 493 | -12.7% |
| Gross Margin | 64.5% | 92.4% | 45.7% | 87.8% | 57.9% | 66.4% | 45.7% | 44.4% | |
| Total Operating Expenses | -682 | -685 | -768 | -1,209 | -1,158 | -741 | -636 | -433 | -6.3% |
| EBITDA | 590 | 1,180 | 62 | 1,473 | 736 | 279 | -86 | 60 | -27.9% |
| EBITDA Margin | 29.9% | 58.5% | 3.4% | 48.2% | 22.5% | 18.2% | -7.2% | 5.4% | |
| Total D&A | -80 | -80 | 0 | 0 | 0 | 0 | 0 | 0 | -0.3% |
| EBIT / Operating Income | 510 | 1,100 | 62 | 1,473 | 736 | 279 | -86 | 60 | -26.4% |
| Total Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -22 | |
| Total Other Income | 0 | 0 | 0 | 0 | -8 | -190 | -8 | 2 | +48.2% |
| Profit Before Tax | 510 | 1,100 | 62 | 1,473 | 727 | 89 | -94 | 40 | -30.4% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | -95 | -1 | -98.6% |
| Net Profit / (Loss) | 590 | 1,180 | 62 | 1,473 | 716 | 80 | -194 | 59 | -28.1% |
| Net Margin | 29.9% | 58.5% | 3.4% | 48.2% | 21.9% | 5.2% | -16.1% | 5.3% |
Ownership & directors from companyinfo.ge (public corporate registry).