ID 224611141 · FY 2018–2024 · 7 years
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 241 | 696 | 837 | 741 | 834 | 534 | 913 | +24.9% |
| Total COGS | -22 | -236 | -300 | -263 | -305 | -285 | -286 | +53.2% |
| Gross Profit | 219 | 460 | 537 | 478 | 529 | 249 | 627 | +19.2% |
| Gross Margin | 90.8% | 66.0% | 64.2% | 64.5% | 63.5% | 46.6% | 68.7% | |
| Total Operating Expenses | -184 | -186 | -229 | -430 | -422 | -490 | -474 | +17.0% |
| EBITDA | 34 | 273 | 308 | 48 | 107 | -242 | 153 | +28.3% |
| EBITDA Margin | 14.3% | 39.2% | 36.9% | 6.4% | 12.9% | -45.3% | 16.8% | |
| Total D&A | -34 | -31 | -32 | -44 | -67 | -65 | -69 | +12.7% |
| EBIT / Operating Income | 1 | 242 | 276 | 3 | 40 | -307 | 84 | nmf |
| Total Other Income | 0 | 0 | 12 | 10 | 0 | 0 | 0 | -12.4% |
| Profit Before Tax | 1 | 242 | 288 | 14 | 40 | -307 | 84 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 34 | 273 | 308 | 48 | 107 | -242 | 153 | +28.3% |
| Net Margin | 14.3% | 39.2% | 36.9% | 6.4% | 12.9% | -45.3% | 16.8% |
Ownership & directors from companyinfo.ge (public corporate registry).