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ID 400299388 · FY 2021–2022 · 2 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2021 | 2022 | CAGR |
|---|---|---|---|
| Total Revenue | 3,143 | 7,452 | +137.1% |
| Total COGS | -2,404 | -5,422 | +125.5% |
| Gross Profit | 739 | 2,030 | +174.9% |
| Gross Margin | 23.5% | 27.2% | |
| Total Operating Expenses | -624 | -2,777 | +344.8% |
| EBITDA | 114 | -747 | nmf |
| EBITDA Margin | 3.6% | -10.0% | |
| Total D&A | -23 | -3 | -85.0% |
| EBIT / Operating Income | 91 | -750 | nmf |
| Total Interest Expense | 0 | -23 | |
| Total Other Income | 4 | 57 | +1283.8% |
| Profit Before Tax | 95 | -716 | nmf |
| Total Income Tax | 0 | 107 | |
| Net Profit / (Loss) | 114 | -582 | nmf |
| Net Margin | 3.6% | -7.8% |
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Ownership & directors from companyinfo.ge (public corporate registry).