ID 206146543 · FY 2018–2024 · 7 years
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 11,274 | 13,500 | 12,788 | 12,495 | 15,961 | 18,339 | 19,516 | +9.6% |
| Total COGS | -679 | -809 | -9,347 | -7,819 | -11,353 | -13,472 | -14,616 | +66.8% |
| Gross Profit | 10,595 | 12,691 | 3,441 | 4,676 | 4,608 | 4,867 | 4,901 | -12.1% |
| Gross Margin | 94.0% | 94.0% | 26.9% | 37.4% | 28.9% | 26.5% | 25.1% | |
| Total Operating Expenses | -10,383 | -12,228 | -2,753 | -4,247 | -4,537 | -4,434 | -5,386 | -10.4% |
| EBITDA | 212 | 463 | 687 | 429 | 71 | 433 | -485 | nmf |
| EBITDA Margin | 1.9% | 3.4% | 5.4% | 3.4% | 0.4% | 2.4% | -2.5% | |
| Total D&A | -113 | -133 | -61 | -56 | -93 | -84 | -92 | -3.3% |
| EBIT / Operating Income | 99 | 330 | 626 | 373 | -22 | 348 | -578 | nmf |
| Total Other Income | 0 | -51 | -34 | -2 | -38 | -10 | -42 | -3.9% |
| Profit Before Tax | 99 | 279 | 592 | 371 | -60 | 338 | -619 | nmf |
| Total Income Tax | 0 | -15 | 0 | 0 | -18 | -54 | 0 | +38.6% |
| Net Profit / (Loss) | 212 | 398 | 584 | 399 | 15 | 272 | -527 | nmf |
| Net Margin | 1.9% | 2.9% | 4.6% | 3.2% | 0.1% | 1.5% | -2.7% |
Ownership & directors from companyinfo.ge (public corporate registry).