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ID 400257672 · FY 2020–2022 · 3 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2020 | 2021 | 2022 | CAGR |
|---|---|---|---|---|
| Total Revenue | 3,642 | 14,318 | 0 | +293.1% |
| Total COGS | -1,574 | -11,688 | 0 | +642.4% |
| Gross Profit | 2,068 | 2,629 | 0 | +27.2% |
| Gross Margin | 56.8% | 18.4% | 0.0% | |
| Total Operating Expenses | -25 | -69 | -37 | +21.4% |
| EBITDA | 2,043 | 2,560 | -37 | nmf |
| EBITDA Margin | 56.1% | 17.9% | 0.0% | |
| Total D&A | 0 | 0 | 0 | |
| EBIT / Operating Income | 2,043 | 2,560 | -37 | nmf |
| Total Other Income | 0 | -76 | 0 | |
| Profit Before Tax | 2,043 | 2,484 | -37 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 2,043 | 2,484 | -37 | nmf |
| Net Margin | 56.1% | 17.3% | 0.0% |
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Ownership & directors from companyinfo.ge (public corporate registry).