Loading company…
ID 205044842 · FY 2019–2023 · 5 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 3,894 | 4,409 | 5,050 | 6,989 | 10,164 | +27.1% |
| Total COGS | -3,169 | -3,281 | -3,349 | -3,065 | -5,004 | +12.1% |
| Gross Profit | 726 | 1,128 | 1,701 | 3,925 | 5,159 | +63.3% |
| Gross Margin | 18.6% | 25.6% | 33.7% | 56.2% | 50.8% | |
| Total Operating Expenses | -328 | -785 | -1,589 | -3,840 | -2,696 | +69.3% |
| EBITDA | 397 | 343 | 112 | 85 | 2,463 | +57.8% |
| EBITDA Margin | 10.2% | 7.8% | 2.2% | 1.2% | 24.2% | |
| Total D&A | 0 | -2 | -8 | -66 | -67 | +216.4% |
| EBIT / Operating Income | 397 | 341 | 104 | 19 | 2,397 | +56.7% |
| Total Interest Expense | -143 | -34 | -57 | -143 | -111 | -6.1% |
| Total Other Income | -110 | 17 | -25 | 13 | 59 | nmf |
| Profit Before Tax | 144 | 324 | 21 | -111 | 2,345 | +101.0% |
| Total Income Tax | 0 | 0 | 0 | -8 | -31 | +266.9% |
| Net Profit / (Loss) | 144 | 324 | 21 | -120 | 2,314 | +100.3% |
| Net Margin | 3.7% | 7.3% | 0.4% | -1.7% | 22.8% |
Shareholders, directors and group links from the companyinfo.ge public register — as filed, so stakes need not sum to 100% where a holding is undisclosed.
Ownership & directors from companyinfo.ge (public corporate registry).