ID 400177358 · FY 2019–2024 · 6 years
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 2,748 | 3,476 | 6,265 | 15,749 | 15,802 | 29,126 | +60.3% |
| Total COGS | -791 | -1,659 | -6,523 | -13,714 | -13,528 | -22,962 | +96.1% |
| Gross Profit | 1,957 | 1,816 | -258 | 2,036 | 2,273 | 6,164 | +25.8% |
| Gross Margin | 71.2% | 52.3% | -4.1% | 12.9% | 14.4% | 21.2% | |
| Total Operating Expenses | -1,466 | -1,944 | -848 | -1,064 | -1,043 | -1,601 | +1.8% |
| EBITDA | 491 | -128 | -1,107 | 972 | 1,231 | 4,563 | +56.2% |
| EBITDA Margin | 17.9% | -3.7% | -17.7% | 6.2% | 7.8% | 15.7% | |
| Total D&A | -4 | -18 | -21 | -56 | -53 | -70 | +80.8% |
| EBIT / Operating Income | 487 | -146 | -1,127 | 916 | 1,178 | 4,493 | +55.9% |
| Total Interest Income | 0 | 0 | 4 | 11 | 27 | 107 | +193.2% |
| Total Interest Expense | -29 | -55 | -106 | -155 | -92 | -157 | +40.4% |
| Total Other Income | 0 | 40 | 0 | 0 | 49 | 0 | +6.9% |
| Profit Before Tax | 458 | -161 | -1,229 | 771 | 1,162 | 4,443 | +57.5% |
| Total Income Tax | 0 | 0 | -17 | -15 | -38 | -99 | +79.8% |
| Net Profit / (Loss) | 491 | -87 | -1,124 | 956 | 1,193 | 4,464 | +55.5% |
| Net Margin | 17.9% | -2.5% | -17.9% | 6.1% | 7.6% | 15.3% |
Ownership & directors from companyinfo.ge (public corporate registry).