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ID 400269703 · FY 2019–2023 · 5 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 11,744 | 13,243 | 29,486 | 61,277 | 38,798 | +34.8% |
| Total COGS | -11,596 | -12,199 | -28,444 | -55,923 | -35,958 | +32.7% |
| Gross Profit | 148 | 1,044 | 1,041 | 5,354 | 2,841 | +109.3% |
| Gross Margin | 1.3% | 7.9% | 3.5% | 8.7% | 7.3% | |
| Total Operating Expenses | -177 | -386 | -691 | -1,459 | -1,626 | +74.0% |
| EBITDA | -29 | 658 | 351 | 3,895 | 1,215 | nmf |
| EBITDA Margin | -0.2% | 5.0% | 1.2% | 6.4% | 3.1% | |
| Total D&A | 0 | -0 | -0 | -62 | -130 | nmf |
| EBIT / Operating Income | -29 | 658 | 350 | 3,833 | 1,084 | nmf |
| Total Interest Expense | 0 | -75 | 0 | 0 | 0 | |
| Total Other Income | 0 | 0 | 0 | -316 | -352 | +11.6% |
| Profit Before Tax | -29 | 582 | 350 | 3,517 | 732 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -29 | 658 | 351 | 3,579 | 862 | nmf |
| Net Margin | -0.2% | 5.0% | 1.2% | 5.8% | 2.2% |
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Ownership & directors from companyinfo.ge (public corporate registry).