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ID 205229439 · FY 2018–2024 · 5 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 2,334 | 3,177 | 1,675 | 3,424 | 5,054 | +13.7% |
| Total COGS | -860 | -1,028 | -78 | -723 | -604 | -5.7% |
| Gross Profit | 1,474 | 2,150 | 1,596 | 2,701 | 4,450 | +20.2% |
| Gross Margin | 63.1% | 67.7% | 95.3% | 78.9% | 88.0% | |
| Total Operating Expenses | -1,294 | -1,514 | -1,546 | -2,092 | -4,278 | +22.1% |
| EBITDA | 180 | 635 | 51 | 609 | 172 | -0.8% |
| EBITDA Margin | 7.7% | 20.0% | 3.0% | 17.8% | 3.4% | |
| Total D&A | -5 | -13 | -11 | -30 | -37 | +39.7% |
| EBIT / Operating Income | 175 | 623 | 39 | 580 | 134 | -4.3% |
| Total Interest Expense | 0 | 0 | -14 | 0 | 0 | |
| Total Other Income | -0 | -45 | -85 | -5 | -23 | nmf |
| Profit Before Tax | 175 | 578 | -60 | 575 | 111 | -7.3% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 175 | 578 | -60 | 575 | 111 | -7.3% |
| Net Margin | 7.5% | 18.2% | -3.6% | 16.8% | 2.2% |
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Ownership & directors from companyinfo.ge (public corporate registry).