ID 400242037 · FY 2019–2024 · 6 years
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 2,263 | 3,507 | 2,436 | 4,162 | 2,833 | 5,717 | +20.4% |
| Total COGS | -710 | -1,844 | -1,074 | -872 | -828 | -2,272 | +26.2% |
| Gross Profit | 1,553 | 1,663 | 1,363 | 3,290 | 2,006 | 3,445 | +17.3% |
| Gross Margin | 68.6% | 47.4% | 55.9% | 79.1% | 70.8% | 60.3% | |
| Total Operating Expenses | -1,219 | -1,632 | -1,346 | -3,600 | -2,791 | -4,338 | +28.9% |
| EBITDA | 334 | 31 | 17 | -310 | -785 | -894 | nmf |
| EBITDA Margin | 14.8% | 0.9% | 0.7% | -7.4% | -27.7% | -15.6% | |
| Total D&A | -2 | -8 | -22 | -28 | -32 | -32 | +74.7% |
| EBIT / Operating Income | 332 | 22 | -6 | -338 | -817 | -925 | nmf |
| Total Interest Income | 1 | 0 | 0 | 0 | 0 | 0 | -78.9% |
| Total Interest Expense | -1 | -2 | -1 | 0 | -14 | -23 | +81.0% |
| Total Other Income | -121 | -25 | 2 | -2 | 325 | -7 | -44.2% |
| Profit Before Tax | 211 | -4 | -5 | -340 | -506 | -955 | nmf |
| Total Income Tax | -19 | -0 | -0 | 0 | -0 | 0 | -63.8% |
| Net Profit / (Loss) | 194 | 6 | 18 | -312 | -461 | -900 | nmf |
| Net Margin | 8.6% | 0.2% | 0.8% | -7.5% | -16.3% | -15.7% |
Ownership & directors from companyinfo.ge (public corporate registry).