ID 400215931 · FY 2019–2024 · 6 years
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 1,373 | 1,018 | 2,538 | 3,699 | 6,084 | 2,407 | +11.9% |
| Total COGS | -659 | -617 | -1,200 | -1,555 | -2,805 | -916 | +6.8% |
| Gross Profit | 713 | 400 | 1,338 | 2,144 | 3,279 | 1,491 | +15.9% |
| Gross Margin | 52.0% | 39.3% | 52.7% | 58.0% | 53.9% | 62.0% | |
| Total Operating Expenses | -526 | -634 | -869 | -1,112 | -2,384 | -1,874 | +28.9% |
| EBITDA | 187 | -234 | 469 | 1,032 | 895 | -382 | nmf |
| EBITDA Margin | 13.6% | -23.0% | 18.5% | 27.9% | 14.7% | -15.9% | |
| Total D&A | -21 | -34 | -40 | -42 | -56 | -62 | +24.5% |
| EBIT / Operating Income | 166 | -268 | 430 | 990 | 839 | -444 | nmf |
| Total Other Income | 2 | 20 | 10 | 51 | 15 | 9 | +41.0% |
| Profit Before Tax | 168 | -248 | 440 | 1,042 | 854 | -435 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 189 | -214 | 479 | 1,083 | 910 | -373 | nmf |
| Net Margin | 13.7% | -21.0% | 18.9% | 29.3% | 15.0% | -15.5% |
Ownership & directors from companyinfo.ge (public corporate registry).