ID 204489393 · FY 2019–2024 · 6 years
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 2,286 | 2,595 | 1,734 | 3,429 | 2,751 | 2,421 | +1.2% |
| Total COGS | -522 | -581 | -712 | -799 | -815 | -332 | -8.6% |
| Gross Profit | 1,764 | 2,015 | 1,022 | 2,630 | 1,935 | 2,089 | +3.4% |
| Gross Margin | 77.2% | 77.6% | 58.9% | 76.7% | 70.4% | 86.3% | |
| Total Operating Expenses | -1,572 | -1,740 | -1,830 | -1,797 | -2,060 | -1,864 | +3.5% |
| EBITDA | 192 | 275 | -808 | 832 | -125 | 225 | +3.2% |
| EBITDA Margin | 8.4% | 10.6% | -46.6% | 24.3% | -4.6% | 9.3% | |
| Total D&A | -27 | -23 | -38 | -34 | -41 | -39 | +7.1% |
| EBIT / Operating Income | 165 | 252 | -846 | 798 | -167 | 186 | +2.5% |
| Total Interest Expense | 0 | 0 | 0 | 0 | -12 | -10 | -16.3% |
| Total Other Income | -26 | 0 | 29 | 10 | 0 | -3 | -36.4% |
| Profit Before Tax | 139 | 252 | -817 | 807 | -178 | 174 | +4.6% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 166 | 275 | -782 | 839 | -125 | 222 | +6.0% |
| Net Margin | 7.3% | 10.6% | -45.1% | 24.5% | -4.6% | 9.2% |
Ownership & directors from companyinfo.ge (public corporate registry).