ID 401962747 · FY 2018–2024 · 7 years
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 2,968 | 1,277 | 2,003 | 3,215 | 3,340 | 5,419 | 3,439 | +2.5% |
| Total COGS | -1,470 | -504 | 0 | -578 | -2,874 | -3,620 | -882 | -8.2% |
| Gross Profit | 1,499 | 773 | 2,003 | 2,637 | 466 | 1,800 | 2,556 | +9.3% |
| Gross Margin | 50.5% | 60.5% | 100.0% | 82.0% | 14.0% | 33.2% | 74.3% | |
| Total Operating Expenses | -76 | -107 | -70 | -83 | -101 | -171 | -209 | +18.4% |
| EBITDA | 1,422 | 666 | 1,934 | 2,554 | 365 | 1,628 | 2,347 | +8.7% |
| EBITDA Margin | 47.9% | 52.2% | 96.5% | 79.4% | 10.9% | 30.0% | 68.2% | |
| Total D&A | 0 | -9 | -3 | -6 | -4 | -6 | -6 | -5.9% |
| EBIT / Operating Income | 1,422 | 657 | 1,931 | 2,548 | 361 | 1,622 | 2,341 | +8.7% |
| Total Other Income | -3 | 0 | 0 | 0 | 0 | 5 | 0 | nmf |
| Profit Before Tax | 1,419 | 657 | 1,931 | 2,548 | 362 | 1,627 | 2,341 | +8.7% |
| Total Income Tax | -262 | -57 | -34 | -359 | -174 | -415 | -146 | -9.3% |
| Net Profit / (Loss) | 1,157 | 609 | 1,899 | 2,195 | 192 | 1,218 | 2,201 | +11.3% |
| Net Margin | 39.0% | 47.7% | 94.8% | 68.3% | 5.8% | 22.5% | 64.0% |
Ownership & directors from companyinfo.ge (public corporate registry).