ID 404379285 · FY 2020–2024 · 5 years
Group parent — controls 1 company
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 2,214 | 3,021 | 5,225 | 7,257 | 8,951 | +41.8% |
| Total COGS | 0 | 0 | -4,120 | -5,091 | -6,102 | +21.7% |
| Gross Profit | 2,214 | 3,021 | 1,105 | 2,166 | 2,849 | +6.5% |
| Gross Margin | 100.0% | 100.0% | 21.2% | 29.8% | 31.8% | |
| Total Operating Expenses | -2,142 | -2,752 | -832 | -1,661 | -1,778 | -4.5% |
| EBITDA | 72 | 270 | 273 | 505 | 1,071 | +96.2% |
| EBITDA Margin | 3.3% | 8.9% | 5.2% | 7.0% | 12.0% | |
| Total D&A | -11 | -11 | -31 | -50 | -53 | +49.8% |
| EBIT / Operating Income | 62 | 259 | 242 | 455 | 1,018 | +101.6% |
| Total Interest Expense | -4 | -1 | -5 | -2 | -3 | -4.9% |
| Total Other Income | 14 | 64 | -177 | -47 | -13 | nmf |
| Profit Before Tax | 72 | 322 | 61 | 405 | 1,002 | +93.2% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 72 | 270 | 96 | 450 | 1,058 | +95.6% |
| Net Margin | 3.3% | 8.9% | 1.8% | 6.2% | 11.8% |
Ownership & directors from companyinfo.ge (public corporate registry).