ID 231289511 · FY 2021–2024 · 4 years
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 3,801 | 2,008 | 1,575 | 3,542 | -2.3% |
| Total COGS | -1,387 | -997 | -735 | -1,586 | +4.6% |
| Gross Profit | 2,414 | 1,011 | 840 | 1,957 | -6.8% |
| Gross Margin | 63.5% | 50.4% | 53.4% | 55.2% | |
| Total Operating Expenses | -2,244 | -644 | -409 | -663 | -33.4% |
| EBITDA | 170 | 367 | 431 | 1,294 | +96.5% |
| EBITDA Margin | 4.5% | 18.3% | 27.4% | 36.5% | |
| Total D&A | -29 | 0 | -12 | -15 | -19.9% |
| EBIT / Operating Income | 141 | 367 | 419 | 1,278 | +108.5% |
| Total Interest Expense | 0 | 0 | 0 | -11 | |
| Profit Before Tax | 141 | 367 | 419 | 1,268 | +107.9% |
| Total Income Tax | 0 | 0 | -80 | -148 | +85.4% |
| Net Profit / (Loss) | 170 | 367 | 351 | 1,145 | +88.7% |
| Net Margin | 4.5% | 18.3% | 22.3% | 32.3% |
Ownership & directors from companyinfo.ge (public corporate registry).