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ID 404394918 · FY 2021–2022 · 2 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2021 | 2022 | CAGR |
|---|---|---|---|
| Total Revenue | 2,155 | 2,900 | +34.6% |
| Total COGS | -1,808 | -1,976 | +9.3% |
| Gross Profit | 347 | 923 | +166.0% |
| Gross Margin | 16.1% | 31.8% | |
| Total Operating Expenses | -165 | -380 | +130.1% |
| EBITDA | 182 | 543 | +198.6% |
| EBITDA Margin | 8.4% | 18.7% | |
| Total D&A | -23 | -38 | +65.2% |
| EBIT / Operating Income | 159 | 505 | +217.9% |
| Total Interest Expense | 0 | -2 | |
| Profit Before Tax | 159 | 503 | +216.6% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 159 | 503 | +216.6% |
| Net Margin | 7.4% | 17.4% |
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Ownership & directors from companyinfo.ge (public corporate registry).