ID 246952524 · FY 2021–2024 · 4 years
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 619 | 995 | 1,020 | 1,508 | +34.6% |
| Total COGS | -374 | -624 | -708 | -881 | +33.0% |
| Gross Profit | 245 | 371 | 311 | 628 | +36.8% |
| Gross Margin | 39.6% | 37.3% | 30.5% | 41.6% | |
| Total Operating Expenses | -259 | -639 | -801 | 185 | nmf |
| EBITDA | -14 | -268 | -490 | 813 | nmf |
| EBITDA Margin | -2.2% | -26.9% | -48.1% | 53.9% | |
| Total D&A | -58 | -405 | -488 | -502 | +105.4% |
| EBIT / Operating Income | -72 | -673 | -978 | 311 | nmf |
| Total Other Income | 0 | 3 | 9 | 1,356 | nmf |
| Profit Before Tax | -72 | -670 | -969 | 1,668 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -14 | -268 | -490 | 813 | nmf |
| Net Margin | -2.2% | -26.9% | -48.1% | 53.9% |
Ownership & directors from companyinfo.ge (public corporate registry).