ID 400264272 · FY 2019–2024 · 6 years
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 558 | 5,217 | 4,086 | 6,007 | 6,455 | 18,308 | +101.0% |
| Total COGS | -721 | -4,807 | -4,167 | -5,749 | -5,254 | -14,836 | +83.1% |
| Gross Profit | -163 | 410 | -81 | 258 | 1,201 | 3,472 | nmf |
| Gross Margin | -29.2% | 7.9% | -2.0% | 4.3% | 18.6% | 19.0% | |
| Total Operating Expenses | -52 | -115 | -246 | -253 | -239 | -408 | +51.1% |
| EBITDA | -215 | 296 | -327 | 5 | 962 | 3,064 | nmf |
| EBITDA Margin | -38.5% | 5.7% | -8.0% | 0.1% | 14.9% | 16.7% | |
| Total D&A | -10 | -69 | -78 | -76 | -75 | -64 | +45.6% |
| EBIT / Operating Income | -224 | 227 | -404 | -71 | 887 | 3,000 | nmf |
| Total Interest Expense | 0 | 0 | -46 | -39 | 0 | 0 | -16.8% |
| Total Other Income | 0 | 57 | 129 | 0 | 0 | -0 | nmf |
| Profit Before Tax | -224 | 284 | -321 | -110 | 887 | 3,000 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -215 | 301 | -197 | 5 | 962 | 3,064 | nmf |
| Net Margin | -38.5% | 5.8% | -4.8% | 0.1% | 14.9% | 16.7% |
Ownership & directors from companyinfo.ge (public corporate registry).