ID 204861845 · FY 2019–2024 · 5 years
| Line item | 2019 | 2020 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 1,857 | 1,971 | 2,062 | 1,135 | 2,881 | +9.2% |
| Total COGS | -991 | -944 | -531 | -668 | -723 | -6.1% |
| Gross Profit | 865 | 1,027 | 1,531 | 467 | 2,158 | +20.1% |
| Gross Margin | 46.6% | 52.1% | 74.2% | 41.1% | 74.9% | |
| Total Operating Expenses | -631 | -976 | -1,251 | -1,240 | -1,170 | +13.1% |
| EBITDA | 234 | 51 | 280 | -773 | 988 | +33.4% |
| EBITDA Margin | 12.6% | 2.6% | 13.6% | -68.1% | 34.3% | |
| Total D&A | -38 | -45 | -48 | -54 | -98 | +20.8% |
| EBIT / Operating Income | 196 | 6 | 232 | -828 | 890 | +35.4% |
| Total Interest Expense | -39 | -41 | -23 | -18 | -16 | -16.3% |
| Total Other Income | 0 | 0 | 7 | 0 | -0 | nmf |
| Profit Before Tax | 157 | -35 | 216 | -846 | 874 | +40.9% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 234 | 51 | 288 | -774 | 986 | +33.4% |
| Net Margin | 12.6% | 2.6% | 14.0% | -68.2% | 34.2% |
Ownership & directors from companyinfo.ge (public corporate registry).