ID 205273988 · FY 2018–2020 · 3 years
| Line item | 2018 | 2019 | 2020 | CAGR |
|---|---|---|---|---|
| Total Revenue | 4,554 | 8,861 | 14,998 | +81.5% |
| Total COGS | -3,842 | -6,231 | -12,182 | +78.1% |
| Gross Profit | 711 | 2,629 | 2,816 | +98.9% |
| Gross Margin | 15.6% | 29.7% | 18.8% | |
| Total Operating Expenses | -571 | -1,207 | -1,158 | +42.4% |
| EBITDA | 141 | 1,422 | 1,657 | +243.3% |
| EBITDA Margin | 3.1% | 16.1% | 11.1% | |
| Total D&A | -27 | -158 | -223 | +185.7% |
| EBIT / Operating Income | 113 | 1,264 | 1,434 | +255.8% |
| Total Interest Expense | -22 | -102 | -137 | +147.6% |
| Total Other Income | -7 | -0 | -115 | +302.8% |
| Profit Before Tax | 84 | 1,162 | 1,181 | +275.5% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 134 | 1,422 | 1,542 | +239.8% |
| Net Margin | 2.9% | 16.1% | 10.3% |
Ownership & directors from companyinfo.ge (public corporate registry).