ID 204572177 · FY 2019–2024 · 6 years
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 2,890 | 1,040 | 2,736 | 7,892 | 13,628 | 11,891 | +32.7% |
| Total COGS | -1,507 | -356 | -1,460 | -4,776 | -8,782 | -7,881 | +39.2% |
| Gross Profit | 1,383 | 684 | 1,275 | 3,116 | 4,846 | 4,010 | +23.7% |
| Gross Margin | 47.9% | 65.8% | 46.6% | 39.5% | 35.6% | 33.7% | |
| Total Operating Expenses | -1,103 | -525 | -569 | -2,556 | -4,849 | -4,231 | +30.8% |
| EBITDA | 280 | 159 | 706 | 559 | -3 | -221 | nmf |
| EBITDA Margin | 9.7% | 15.3% | 25.8% | 7.1% | -0.0% | -1.9% | |
| Total D&A | -2 | -130 | -92 | -78 | -128 | -125 | +128.1% |
| EBIT / Operating Income | 278 | 29 | 614 | 482 | -131 | -346 | nmf |
| Total Interest Income | 44 | 2 | 5 | 12 | 38 | 41 | -1.4% |
| Total Interest Expense | -21 | -12 | -12 | -23 | -27 | -37 | +11.5% |
| Total Other Income | -3 | 2 | 0 | 0 | 0 | 0 | nmf |
| Profit Before Tax | 298 | 21 | 608 | 471 | -120 | -342 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 277 | 160 | 731 | 550 | -3 | -135 | nmf |
| Net Margin | 9.6% | 15.4% | 26.7% | 7.0% | -0.0% | -1.1% |
Ownership & directors from companyinfo.ge (public corporate registry).