ID 400015032 · FY 2018–2023 · 6 years
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 8,946 | 2,486 | 5,185 | 16,112 | 16,900 | 24,971 | +22.8% |
| Total COGS | -3,183 | -1,179 | -1,765 | -5,126 | -7,888 | -12,494 | +31.4% |
| Gross Profit | 5,763 | 1,307 | 3,420 | 10,986 | 9,012 | 12,477 | +16.7% |
| Gross Margin | 64.4% | 52.6% | 66.0% | 68.2% | 53.3% | 50.0% | |
| Total Operating Expenses | -361 | -197 | -199 | -501 | -1,009 | -1,043 | +23.6% |
| EBITDA | 5,401 | 1,110 | 3,221 | 10,485 | 8,003 | 11,434 | +16.2% |
| EBITDA Margin | 60.4% | 44.7% | 62.1% | 65.1% | 47.4% | 45.8% | |
| Total D&A | -20 | -24 | 0 | 0 | -15 | 0 | -7.5% |
| EBIT / Operating Income | 5,381 | 1,086 | 3,221 | 10,485 | 7,988 | 11,434 | +16.3% |
| Total Interest Income | 79 | 200 | 0 | 0 | 0 | 0 | +153.7% |
| Total Other Income | -50 | -32 | 211 | 212 | 193 | 2,005 | nmf |
| Profit Before Tax | 5,410 | 1,254 | 3,432 | 10,698 | 8,181 | 13,439 | +20.0% |
| Total Income Tax | 0 | 0 | -57 | -42 | -110 | -1,409 | +191.8% |
| Net Profit / (Loss) | 5,347 | 1,078 | 3,168 | 10,352 | 8,085 | 12,030 | +17.6% |
| Net Margin | 59.8% | 43.4% | 61.1% | 64.2% | 47.8% | 48.2% |
Ownership & directors from companyinfo.ge (public corporate registry).