ID 400111614 · FY 2019–2024 · 6 years
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 2,982 | 5,019 | 5,334 | 11,980 | 14,785 | 18,540 | +44.1% |
| Total COGS | -1,465 | -1,696 | -2,846 | -3,403 | -4,494 | -4,159 | +23.2% |
| Gross Profit | 1,517 | 3,323 | 2,488 | 8,577 | 10,291 | 14,382 | +56.8% |
| Gross Margin | 50.9% | 66.2% | 46.6% | 71.6% | 69.6% | 77.6% | |
| Total Operating Expenses | -972 | -1,727 | -2,642 | -4,850 | -4,723 | -3,583 | +29.8% |
| EBITDA | 545 | 1,596 | -154 | 3,727 | 5,569 | 10,799 | +81.7% |
| EBITDA Margin | 18.3% | 31.8% | -2.9% | 31.1% | 37.7% | 58.2% | |
| Total D&A | -106 | -178 | -246 | -487 | -430 | -128 | +3.8% |
| EBIT / Operating Income | 439 | 1,418 | -401 | 3,239 | 5,138 | 10,671 | +89.3% |
| Total Interest Expense | -215 | -212 | -259 | -184 | -250 | -534 | +19.9% |
| Total Other Income | 0 | 0 | 0 | -1,053 | 0 | 0 | |
| Profit Before Tax | 224 | 1,206 | -660 | 2,002 | 4,888 | 10,136 | +114.4% |
| Total Income Tax | 0 | 0 | 0 | 0 | -142 | 0 | |
| Net Profit / (Loss) | 545 | 1,596 | -154 | 2,674 | 5,427 | 10,799 | +81.7% |
| Net Margin | 18.3% | 31.8% | -2.9% | 22.3% | 36.7% | 58.2% |
Ownership & directors from companyinfo.ge (public corporate registry).