ID 205108578 · FY 2020–2024 · 5 years
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 1,717 | 2,572 | 3,624 | 2,393 | 711 | -19.8% |
| Total COGS | -180 | -165 | -1,030 | -1,659 | -401 | +22.1% |
| Gross Profit | 1,537 | 2,407 | 2,594 | 734 | 309 | -33.0% |
| Gross Margin | 89.5% | 93.6% | 71.6% | 30.7% | 43.5% | |
| Total Operating Expenses | -1,183 | -1,640 | -1,705 | -396 | -93 | -47.0% |
| EBITDA | 354 | 767 | 889 | 338 | 216 | -11.6% |
| EBITDA Margin | 20.6% | 29.8% | 24.5% | 14.1% | 30.4% | |
| Total D&A | -28 | -39 | -43 | -32 | -32 | +3.5% |
| EBIT / Operating Income | 326 | 728 | 846 | 306 | 184 | -13.3% |
| Total Interest Income | 3 | 6 | 12 | 20 | 44 | +96.7% |
| Total Other Income | 64 | -38 | 8 | -14 | -0 | nmf |
| Profit Before Tax | 393 | 695 | 867 | 312 | 228 | -12.7% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 354 | 663 | 889 | 324 | 216 | -11.6% |
| Net Margin | 20.6% | 25.8% | 24.5% | 13.5% | 30.4% |
Ownership & directors from companyinfo.ge (public corporate registry).