ID 401962809 · FY 2020–2024 · 5 years
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 5,008 | 5,379 | 8,412 | 5,723 | 6,658 | +7.4% |
| Total COGS | -3,836 | -3,573 | -812 | -3,437 | -4,489 | +4.0% |
| Gross Profit | 1,172 | 1,807 | 7,600 | 2,286 | 2,169 | +16.6% |
| Gross Margin | 23.4% | 33.6% | 90.3% | 39.9% | 32.6% | |
| Total Operating Expenses | -1,108 | -1,779 | -6,564 | -2,190 | -1,243 | +2.9% |
| EBITDA | 64 | 27 | 1,036 | 97 | 927 | +95.0% |
| EBITDA Margin | 1.3% | 0.5% | 12.3% | 1.7% | 13.9% | |
| Total D&A | -108 | -68 | -65 | -58 | -62 | -12.9% |
| EBIT / Operating Income | -44 | -41 | 971 | 39 | 865 | nmf |
| Total Interest Expense | -1 | -6 | -12 | -8 | -10 | +103.5% |
| Total Other Income | 81 | 124 | 0 | 0 | 0 | +52.5% |
| Profit Before Tax | 37 | 77 | 959 | 31 | 855 | +119.7% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 64 | 27 | 1,036 | 97 | 927 | +95.0% |
| Net Margin | 1.3% | 0.5% | 12.3% | 1.7% | 13.9% |
Ownership & directors from companyinfo.ge (public corporate registry).