ID 234237607 · FY 2020–2024 · 5 years
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 195 | 1,262 | 1,749 | 2,137 | 2,199 | +83.1% |
| Total COGS | -323 | -698 | -983 | -824 | -773 | +24.3% |
| Gross Profit | -128 | 564 | 766 | 1,313 | 1,426 | nmf |
| Gross Margin | -65.4% | 44.7% | 43.8% | 61.4% | 64.9% | |
| Total Operating Expenses | 172 | -653 | -908 | -1,459 | -1,320 | nmf |
| EBITDA | 44 | -89 | -142 | -146 | 107 | +24.8% |
| EBITDA Margin | 22.5% | -7.0% | -8.1% | -6.8% | 4.8% | |
| Total D&A | -81 | 0 | 0 | -449 | -118 | +9.7% |
| EBIT / Operating Income | -37 | -89 | -142 | -595 | -11 | -26.0% |
| Total Other Income | 11 | 4 | 2 | 1,686 | 1,781 | nmf |
| Profit Before Tax | -27 | -85 | -141 | 1,091 | 1,770 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -27 | -85 | -141 | -145 | 107 | nmf |
| Net Margin | -13.6% | -6.8% | -8.0% | -6.8% | 4.9% |
Ownership & directors from companyinfo.ge (public corporate registry).