ID 212700077 · FY 2020–2024 · 5 years
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 234 | 270 | 460 | 567 | 477 | +19.5% |
| Total COGS | -153 | -123 | -79 | -17 | -21 | -39.3% |
| Gross Profit | 81 | 147 | 381 | 551 | 456 | +54.2% |
| Gross Margin | 34.5% | 54.4% | 82.9% | 97.1% | 95.7% | |
| Total Operating Expenses | 0 | 0 | -178 | -138 | -227 | +12.9% |
| EBITDA | 81 | 147 | 203 | 413 | 229 | +29.8% |
| EBITDA Margin | 34.5% | 54.4% | 44.2% | 72.8% | 48.0% | |
| Total D&A | 0 | 0 | -64 | -59 | -59 | -4.0% |
| EBIT / Operating Income | 81 | 147 | 139 | 354 | 170 | +20.5% |
| Total Interest Expense | 0 | 0 | -61 | -7 | -11 | -56.7% |
| Total Other Income | 0 | 0 | 0 | -133 | -78 | -41.1% |
| Profit Before Tax | 81 | 147 | 78 | 214 | 80 | -0.2% |
| Total Income Tax | 0 | 0 | -27 | -53 | -34 | +13.3% |
| Net Profit / (Loss) | 81 | 147 | 177 | 227 | 116 | +9.6% |
| Net Margin | 34.5% | 54.4% | 38.4% | 40.0% | 24.4% |
Ownership & directors from companyinfo.ge (public corporate registry).