ID 402045185 · FY 2019–2024 · 6 years
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 2,895 | 2,857 | 3,104 | 4,998 | 3,775 | 3,010 | +0.8% |
| Total COGS | -1,913 | -1,819 | -34 | -84 | 0 | -324 | -29.9% |
| Gross Profit | 982 | 1,037 | 3,071 | 4,915 | 3,775 | 2,686 | +22.3% |
| Gross Margin | 33.9% | 36.3% | 98.9% | 98.3% | 100.0% | 89.2% | |
| Total Operating Expenses | -622 | -1,246 | -3,034 | -4,565 | -3,786 | -2,455 | +31.6% |
| EBITDA | 360 | -209 | 37 | 350 | -11 | 231 | -8.5% |
| EBITDA Margin | 12.4% | -7.3% | 1.2% | 7.0% | -0.3% | 7.7% | |
| Total D&A | -99 | -34 | -104 | -277 | -235 | -360 | +29.5% |
| EBIT / Operating Income | 261 | -243 | -67 | 73 | -245 | -129 | nmf |
| Total Interest Expense | 0 | 0 | 0 | -26 | -65 | -44 | +29.3% |
| Total Other Income | 0 | 0 | 149 | 0 | 83 | 51 | -30.1% |
| Profit Before Tax | 261 | -243 | 81 | 47 | -228 | -123 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 360 | -209 | 37 | 350 | -11 | 231 | -8.5% |
| Net Margin | 12.4% | -7.3% | 1.2% | 7.0% | -0.3% | 7.7% |
Ownership & directors from companyinfo.ge (public corporate registry).