ID 400071729 · FY 2021–2024 · 4 years
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 743 | 1,161 | 1,600 | 1,079 | +13.2% |
| Total COGS | -270 | -331 | -479 | -317 | +5.6% |
| Gross Profit | 474 | 830 | 1,121 | 762 | +17.2% |
| Gross Margin | 63.7% | 71.5% | 70.0% | 70.6% | |
| Total Operating Expenses | -458 | -746 | -873 | -835 | +22.2% |
| EBITDA | 16 | 83 | 247 | -74 | nmf |
| EBITDA Margin | 2.1% | 7.2% | 15.5% | -6.8% | |
| Total D&A | -85 | -267 | -298 | -298 | +51.6% |
| EBIT / Operating Income | -70 | -183 | -51 | -371 | +74.6% |
| Total Interest Expense | -47 | -62 | -36 | 0 | -12.1% |
| Total Other Income | -1 | 362 | 42 | -0 | -31.3% |
| Profit Before Tax | -118 | 117 | -45 | -372 | +46.5% |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 14 | 445 | 290 | -74 | nmf |
| Net Margin | 2.0% | 38.3% | 18.1% | -6.9% |
Ownership & directors from companyinfo.ge (public corporate registry).