ID 402042730 · FY 2018–2024 · 5 years
| Line item | 2018 | 2019 | 2020 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 1,503 | 4,402 | 708 | 2,503 | 7,476 | +30.7% |
| Total COGS | -845 | -2,494 | -309 | -1,561 | -6,365 | +40.0% |
| Gross Profit | 657 | 1,908 | 399 | 942 | 1,112 | +9.2% |
| Gross Margin | 43.7% | 43.4% | 56.3% | 37.6% | 14.9% | |
| Total Operating Expenses | -223 | -547 | -16 | -139 | -99 | -12.7% |
| EBITDA | 434 | 1,362 | 383 | 803 | 1,013 | +15.2% |
| EBITDA Margin | 28.9% | 30.9% | 54.1% | 32.1% | 13.5% | |
| Total D&A | -5 | -23 | 0 | -0 | -0 | -52.2% |
| EBIT / Operating Income | 429 | 1,339 | 383 | 803 | 1,013 | +15.4% |
| Total Interest Income | 0 | 0 | 0 | 0 | 0 | |
| Total Interest Expense | 0 | 0 | 0 | -43 | 0 | |
| Total Other Income | 0 | -5 | 0 | 0 | 0 | |
| Profit Before Tax | 429 | 1,334 | 383 | 760 | 1,013 | +15.4% |
| Total Income Tax | 0 | 0 | -11 | 0 | 0 | |
| Net Profit / (Loss) | 434 | 1,357 | 372 | 803 | 1,013 | +15.2% |
| Net Margin | 28.9% | 30.8% | 52.5% | 32.1% | 13.5% |
Ownership & directors from companyinfo.ge (public corporate registry).