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ID 248414425 · FY 2017–2024 · 8 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 320 | 2,730 | 2,973 | 3,093 | 3,373 | 4,499 | 3,615 | 3,961 | +43.3% |
| Total COGS | -3,822 | 1,511 | 1,728 | 0 | 0 | 0 | 0 | 0 | nmf |
| Gross Profit | -3,502 | 4,241 | 4,700 | 3,093 | 3,373 | 4,499 | 3,615 | 3,961 | nmf |
| Gross Margin | -1094.3% | 155.4% | 158.1% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | 510 | -3,846 | -4,434 | -2,624 | -3,029 | -3,938 | -3,073 | -3,520 | nmf |
| EBITDA | -2,992 | 395 | 266 | 469 | 343 | 561 | 542 | 441 | nmf |
| EBITDA Margin | -934.9% | 14.5% | 9.0% | 15.2% | 10.2% | 12.5% | 15.0% | 11.1% | |
| Total D&A | 67 | -59 | -54 | -46 | -44 | -42 | -41 | -41 | nmf |
| EBIT / Operating Income | -2,924 | 336 | 212 | 423 | 300 | 519 | 502 | 400 | nmf |
| Total Other Income | 751 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Profit Before Tax | -2,174 | 336 | 212 | 423 | 300 | 519 | 502 | 400 | nmf |
| Total Income Tax | 67 | 0 | 0 | 0 | 0 | 0 | 0 | 65 | -0.3% |
| Net Profit / (Loss) | 6,897 | 322 | 204 | 423 | 300 | 519 | 502 | 465 | -32.0% |
| Net Margin | 2155.3% | 11.8% | 6.9% | 13.7% | 8.9% | 11.5% | 13.9% | 11.7% |
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Ownership & directors from companyinfo.ge (public corporate registry).