ID 400231806 · FY 2019–2024 · 6 years
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 3,664 | 4,914 | 10,282 | 20,628 | 31,651 | 39,946 | +61.2% |
| Total COGS | -1,861 | -3,521 | -5,599 | -16,397 | -27,891 | -31,044 | +75.6% |
| Gross Profit | 1,803 | 1,394 | 4,683 | 4,231 | 3,760 | 8,902 | +37.6% |
| Gross Margin | 49.2% | 28.4% | 45.5% | 20.5% | 11.9% | 22.3% | |
| Total Operating Expenses | -1,627 | -1,111 | -3,233 | -5,236 | -4,809 | -7,595 | +36.1% |
| EBITDA | 176 | 283 | 1,450 | -1,005 | -1,048 | 1,306 | +49.3% |
| EBITDA Margin | 4.8% | 5.8% | 14.1% | -4.9% | -3.3% | 3.3% | |
| Total D&A | 0 | 0 | -33 | -106 | -74 | -134 | +60.1% |
| EBIT / Operating Income | 176 | 283 | 1,417 | -1,111 | -1,122 | 1,172 | +46.1% |
| Total Interest Expense | 0 | 0 | -242 | 0 | 0 | -209 | -4.8% |
| Total Other Income | 0 | 196 | 211 | 487 | -231 | 20 | -43.1% |
| Profit Before Tax | 176 | 478 | 1,386 | -624 | -1,353 | 984 | +41.1% |
| Total Income Tax | 0 | 0 | -167 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 176 | -21 | 1,283 | -518 | -1,279 | 1,312 | +49.4% |
| Net Margin | 4.8% | -0.4% | 12.5% | -2.5% | -4.0% | 3.3% |
Ownership & directors from companyinfo.ge (public corporate registry).