ID 400247586 · FY 2020–2024 · 5 years
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 2,404 | 4,959 | 5,723 | 7,256 | 8,082 | +35.4% |
| Total COGS | -1,673 | -2,924 | -4,078 | -4,344 | -6,007 | +37.6% |
| Gross Profit | 731 | 2,035 | 1,645 | 2,912 | 2,075 | +29.8% |
| Gross Margin | 30.4% | 41.0% | 28.7% | 40.1% | 25.7% | |
| Total Operating Expenses | -799 | -735 | -1,453 | -1,852 | -2,143 | +28.0% |
| EBITDA | -68 | 1,301 | 192 | 1,059 | -68 | +0.2% |
| EBITDA Margin | -2.8% | 26.2% | 3.4% | 14.6% | -0.8% | |
| Total D&A | -4 | -5 | -9 | -14 | -16 | +41.7% |
| EBIT / Operating Income | -72 | 1,295 | 183 | 1,046 | -84 | +4.0% |
| Total Interest Income | 0 | 0 | 8 | 0 | 0 | |
| Total Interest Expense | 0 | 0 | -14 | 0 | 0 | |
| Total Other Income | -35 | 13 | -34 | -38 | 90 | nmf |
| Profit Before Tax | -107 | 1,309 | 143 | 1,008 | 6 | nmf |
| Total Income Tax | -0 | -0 | -0 | -37 | -127 | nmf |
| Net Profit / (Loss) | -103 | 1,314 | 158 | 984 | -105 | +0.5% |
| Net Margin | -4.3% | 26.5% | 2.8% | 13.6% | -1.3% |
Ownership & directors from companyinfo.ge (public corporate registry).