ID 401978311 · FY 2020–2023 · 4 years
| Line item | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 1,463 | 1,875 | 2,930 | 3,719 | +36.5% |
| Total COGS | -633 | -736 | -985 | -1,051 | +18.4% |
| Gross Profit | 830 | 1,139 | 1,945 | 2,668 | +47.6% |
| Gross Margin | 56.7% | 60.7% | 66.4% | 71.7% | |
| Total Operating Expenses | -718 | -728 | -907 | -1,394 | +24.7% |
| EBITDA | 112 | 411 | 1,038 | 1,274 | +124.9% |
| EBITDA Margin | 7.7% | 21.9% | 35.4% | 34.3% | |
| Total D&A | -103 | -103 | -109 | -124 | +6.5% |
| EBIT / Operating Income | 9 | 308 | 930 | 1,150 | nmf |
| Total Interest Expense | -24 | -33 | -12 | -4 | -44.0% |
| Total Other Income | 0 | 59 | -85 | -223 | nmf |
| Profit Before Tax | -15 | 334 | 833 | 922 | nmf |
| Total Income Tax | 0 | -23 | -99 | -93 | +101.4% |
| Net Profit / (Loss) | 112 | 415 | 834 | 957 | +104.4% |
| Net Margin | 7.7% | 22.1% | 28.5% | 25.7% |
Ownership & directors from companyinfo.ge (public corporate registry).