ID 205295893 · FY 2019–2023 · 5 years
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 385 | 483 | 709 | 1,028 | 1,911 | +49.2% |
| Total COGS | -138 | -192 | -302 | -439 | -1,626 | +85.4% |
| Gross Profit | 248 | 291 | 406 | 588 | 286 | +3.6% |
| Gross Margin | 64.3% | 60.2% | 57.3% | 57.3% | 15.0% | |
| Total Operating Expenses | -257 | -330 | -510 | -730 | -275 | +1.7% |
| EBITDA | -9 | -39 | -104 | -142 | 11 | nmf |
| EBITDA Margin | -2.5% | -8.1% | -14.7% | -13.8% | 0.6% | |
| Total D&A | -2 | -4 | -11 | -15 | -34 | +111.1% |
| EBIT / Operating Income | -11 | -43 | -115 | -157 | -24 | +20.8% |
| Total Other Income | -33 | -467 | 180 | 440 | 46 | nmf |
| Profit Before Tax | -44 | -511 | 65 | 283 | 22 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -42 | -506 | 76 | 298 | 51 | nmf |
| Net Margin | -10.9% | -104.8% | 10.7% | 29.0% | 2.6% |
Ownership & directors from companyinfo.ge (public corporate registry).