ID 248435322 · FY 2020–2024 · 5 years
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 1,245 | 1,454 | 2,252 | 1,692 | 1,090 | -3.3% |
| Total COGS | -273 | -460 | -675 | -1,169 | -875 | +33.9% |
| Gross Profit | 973 | 994 | 1,577 | 522 | 215 | -31.4% |
| Gross Margin | 78.1% | 68.4% | 70.0% | 30.9% | 19.7% | |
| Total Operating Expenses | -760 | -583 | -1,360 | -157 | -71 | -44.7% |
| EBITDA | 213 | 411 | 217 | 365 | 144 | -9.3% |
| EBITDA Margin | 17.1% | 28.2% | 9.6% | 21.6% | 13.2% | |
| Total D&A | -83 | -37 | -27 | -6 | -5 | -49.5% |
| EBIT / Operating Income | 129 | 373 | 190 | 359 | 138 | +1.7% |
| Total Interest Income | 0 | 0 | 0 | 0 | 16 | |
| Total Other Income | 4 | 10 | 6 | 0 | -15 | nmf |
| Profit Before Tax | 134 | 383 | 197 | 359 | 140 | +1.1% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 217 | 411 | 217 | 365 | 129 | -12.2% |
| Net Margin | 17.4% | 28.2% | 9.6% | 21.6% | 11.8% |
Ownership & directors from companyinfo.ge (public corporate registry).