ID 400283117 · FY 2020–2024 · 4 years
| Line item | 2020 | 2021 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 2,119 | 3,230 | 3,613 | 1,781 | -4.3% |
| Total COGS | -1,435 | -2,118 | -2,205 | -1,395 | -0.7% |
| Gross Profit | 684 | 1,112 | 1,408 | 386 | -13.3% |
| Gross Margin | 32.3% | 34.4% | 39.0% | 21.7% | |
| Total Operating Expenses | -328 | -483 | -504 | -525 | +12.4% |
| EBITDA | 355 | 629 | 904 | -139 | nmf |
| EBITDA Margin | 16.8% | 19.5% | 25.0% | -7.8% | |
| Total D&A | 0 | 0 | 0 | 0 | |
| EBIT / Operating Income | 355 | 629 | 904 | -139 | nmf |
| Total Interest Expense | -3 | -2 | -70 | -59 | +108.4% |
| Total Other Income | 6 | 0 | -69 | 19 | +34.1% |
| Profit Before Tax | 358 | 627 | 765 | -179 | nmf |
| Total Income Tax | 0 | 0 | 0 | -1 | |
| Net Profit / (Loss) | 355 | 629 | 835 | -121 | nmf |
| Net Margin | 16.8% | 19.5% | 23.1% | -6.8% |
Ownership & directors from companyinfo.ge (public corporate registry).