ID 245630063 · FY 2018–2024 · 7 years
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 6,079 | 16,867 | 21,471 | 4,921 | 7,004 | 29,428 | 10,730 | +9.9% |
| Total COGS | -1,289 | -2,447 | -4,647 | -1,160 | -37 | -1,006 | -9,495 | +39.5% |
| Gross Profit | 4,790 | 14,420 | 16,823 | 3,761 | 6,967 | 28,422 | 1,235 | -20.2% |
| Gross Margin | 78.8% | 85.5% | 78.4% | 76.4% | 99.5% | 96.6% | 11.5% | |
| Total Operating Expenses | -3,648 | -10,980 | -7,820 | -2,014 | -8,854 | -24,092 | -527 | -27.6% |
| EBITDA | 1,142 | 3,440 | 9,003 | 1,747 | -1,887 | 4,329 | 708 | -7.7% |
| EBITDA Margin | 18.8% | 20.4% | 41.9% | 35.5% | -26.9% | 14.7% | 6.6% | |
| Total D&A | -105 | -154 | -138 | -121 | -94 | -82 | -71 | -6.2% |
| EBIT / Operating Income | 1,037 | 3,286 | 8,865 | 1,626 | -1,981 | 4,248 | 637 | -7.8% |
| Total Interest Income | 0 | 0 | 6 | 0 | 0 | 0 | 0 | |
| Total Other Income | -615 | 0 | -925 | -84 | -483 | -2,272 | -15 | -46.3% |
| Profit Before Tax | 422 | 3,286 | 7,945 | 1,542 | -2,464 | 1,975 | 622 | +6.7% |
| Total Income Tax | -61 | -516 | -1,085 | -249 | 0 | -309 | -104 | +9.4% |
| Net Profit / (Loss) | 466 | 2,924 | 6,151 | 1,414 | -2,370 | 1,748 | 589 | +4.0% |
| Net Margin | 7.7% | 17.3% | 28.6% | 28.7% | -33.8% | 5.9% | 5.5% |
Ownership & directors from companyinfo.ge (public corporate registry).