ID 205020378 · FY 2018–2024 · 7 years
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 2,635 | 4,189 | 3,088 | 1,740 | 4,179 | 9,600 | 26,969 | +47.3% |
| Total COGS | -7 | -280 | -1,154 | -1,263 | -2,952 | -7,376 | -22,178 | nmf |
| Gross Profit | 2,628 | 3,909 | 1,934 | 477 | 1,227 | 2,224 | 4,791 | +10.5% |
| Gross Margin | 99.7% | 93.3% | 62.6% | 27.4% | 29.4% | 23.2% | 17.8% | |
| Total Operating Expenses | -2,439 | -3,309 | -1,816 | -531 | -873 | -1,190 | -2,379 | -0.4% |
| EBITDA | 189 | 601 | 118 | -54 | 354 | 1,034 | 2,412 | +52.8% |
| EBITDA Margin | 7.2% | 14.3% | 3.8% | -3.1% | 8.5% | 10.8% | 8.9% | |
| Total D&A | -302 | -83 | -60 | -70 | -37 | -47 | -50 | -25.9% |
| EBIT / Operating Income | -113 | 518 | 58 | -124 | 318 | 987 | 2,362 | nmf |
| Total Interest Income | 0 | 0 | 0 | 10 | 0 | 0 | 0 | |
| Total Interest Expense | -113 | -68 | -58 | 0 | -105 | -65 | -73 | -7.1% |
| Total Other Income | -28 | -54 | 0 | -4 | -698 | -49 | -26 | -1.8% |
| Profit Before Tax | -254 | 396 | 0 | -118 | -485 | 874 | 2,263 | nmf |
| Total Income Tax | -12 | -29 | 0 | 0 | 0 | 0 | 0 | +137.8% |
| Net Profit / (Loss) | 149 | 518 | 118 | -57 | -344 | 865 | 2,241 | +57.1% |
| Net Margin | 5.6% | 12.4% | 3.8% | -3.3% | -8.2% | 9.0% | 8.3% |
Ownership & directors from companyinfo.ge (public corporate registry).