ID 226166163 · FY 2018–2022 · 5 years
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 1,707 | 9,166 | 13,329 | 16,428 | 14,111 | +69.6% |
| Total COGS | -754 | -3,293 | -7,632 | -8,239 | -6,886 | +73.8% |
| Gross Profit | 953 | 5,873 | 5,696 | 8,189 | 7,225 | +65.9% |
| Gross Margin | 55.8% | 64.1% | 42.7% | 49.8% | 51.2% | |
| Total Operating Expenses | -577 | -1,238 | -1,805 | -2,008 | -1,847 | +33.8% |
| EBITDA | 376 | 4,634 | 3,891 | 6,181 | 5,378 | +94.5% |
| EBITDA Margin | 22.0% | 50.6% | 29.2% | 37.6% | 38.1% | |
| Total D&A | -55 | -63 | -426 | -651 | -712 | +90.1% |
| EBIT / Operating Income | 322 | 4,571 | 3,466 | 5,529 | 4,666 | +95.2% |
| Total Interest Income | 0 | 10 | 109 | 255 | 582 | +289.7% |
| Total Interest Expense | -37 | -421 | -476 | -545 | -328 | +72.3% |
| Profit Before Tax | 284 | 4,160 | 3,098 | 5,239 | 4,919 | +103.9% |
| Total Income Tax | 0 | 0 | 128 | 0 | 0 | |
| Net Profit / (Loss) | 376 | 4,634 | 4,020 | 6,181 | 5,378 | +94.5% |
| Net Margin | 22.0% | 50.6% | 30.2% | 37.6% | 38.1% |
Ownership & directors from companyinfo.ge (public corporate registry).