ID 205170688 · FY 2018–2024 · 7 years
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 868 | 747 | 2,570 | 8,396 | 17,921 | 27,782 | 23,312 | +73.0% |
| Total COGS | 0 | 0 | -2,396 | -7,860 | -17,070 | -26,338 | -21,855 | +73.8% |
| Gross Profit | 868 | 747 | 174 | 536 | 851 | 1,444 | 1,456 | +9.0% |
| Gross Margin | 100.0% | 100.0% | 6.8% | 6.4% | 4.7% | 5.2% | 6.2% | |
| Total Operating Expenses | -563 | -637 | -361 | -367 | -649 | -913 | -1,028 | +10.6% |
| EBITDA | 305 | 110 | -187 | 169 | 202 | 531 | 428 | +5.8% |
| EBITDA Margin | 35.2% | 14.8% | -7.3% | 2.0% | 1.1% | 1.9% | 1.8% | |
| Total D&A | -4 | -10 | -20 | -35 | -38 | -44 | -44 | +48.4% |
| EBIT / Operating Income | 301 | 101 | -207 | 134 | 164 | 487 | 384 | +4.1% |
| Total Interest Income | 0 | 1 | 0 | 0 | 0 | 0 | 0 | |
| Total Interest Expense | 0 | -31 | -71 | -15 | -20 | -26 | -29 | -1.7% |
| Total Other Income | 55 | -21 | 47 | 43 | 209 | 158 | 190 | +23.1% |
| Profit Before Tax | 356 | 49 | -231 | 162 | 354 | 619 | 545 | +7.4% |
| Total Income Tax | 0 | 0 | 0 | 0 | -93 | 0 | 0 | |
| Net Profit / (Loss) | 274 | 89 | -140 | 212 | 318 | 688 | 618 | +14.5% |
| Net Margin | 31.6% | 11.9% | -5.5% | 2.5% | 1.8% | 2.5% | 2.7% |
Ownership & directors from companyinfo.ge (public corporate registry).