ID 230028145 · FY 2017–2024 · 8 years
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 4,062 | 6,686 | 4,766 | 4,372 | 5,742 | 2,698 | 4,223 | 14,743 | +20.2% |
| Total COGS | -2,047 | -3,027 | -1,924 | -2,051 | -1,489 | -548 | -2,618 | -9,742 | +25.0% |
| Gross Profit | 2,015 | 3,660 | 2,841 | 2,321 | 4,253 | 2,150 | 1,605 | 5,001 | +13.9% |
| Gross Margin | 49.6% | 54.7% | 59.6% | 53.1% | 74.1% | 79.7% | 38.0% | 33.9% | |
| Total Operating Expenses | -2,298 | -3,191 | -3,005 | -2,985 | -4,154 | -2,081 | -1,807 | -3,131 | +4.5% |
| EBITDA | -284 | 469 | -164 | -664 | 98 | 69 | -202 | 1,870 | nmf |
| EBITDA Margin | -7.0% | 7.0% | -3.4% | -15.2% | 1.7% | 2.6% | -4.8% | 12.7% | |
| Total D&A | -38 | -1 | -261 | -300 | -253 | -197 | -164 | -154 | +22.0% |
| EBIT / Operating Income | -322 | 468 | -425 | -965 | -154 | -128 | -367 | 1,716 | nmf |
| Total Interest Expense | 0 | -38 | -23 | -47 | -29 | -22 | -5 | -2 | -36.5% |
| Profit Before Tax | -322 | 430 | -449 | -1,011 | -183 | -150 | -371 | 1,713 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -284 | 469 | -164 | -664 | 98 | 69 | -202 | 1,870 | nmf |
| Net Margin | -7.0% | 7.0% | -3.4% | -15.2% | 1.7% | 2.6% | -4.8% | 12.7% |
Ownership & directors from companyinfo.ge (public corporate registry).