ID 404478855 · FY 2019–2024 · 6 years
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 947 | 222 | 309 | 842 | 1,198 | 1,528 | +10.0% |
| Total COGS | -179 | -53 | -52 | -145 | -197 | -281 | +9.4% |
| Gross Profit | 768 | 169 | 256 | 697 | 1,001 | 1,248 | +10.2% |
| Gross Margin | 81.1% | 76.3% | 83.0% | 82.8% | 83.6% | 81.6% | |
| Total Operating Expenses | -770 | -223 | -354 | -607 | -1,121 | -1,201 | +9.3% |
| EBITDA | -1 | -53 | -97 | 90 | -120 | 47 | nmf |
| EBITDA Margin | -0.2% | -24.0% | -31.5% | 10.6% | -10.0% | 3.1% | |
| Total D&A | 0 | 0 | 0 | -7 | -12 | 0 | +70.6% |
| EBIT / Operating Income | -1 | -53 | -97 | 83 | -132 | 47 | nmf |
| Total Other Income | 16 | 5 | 110 | -91 | 33 | 87 | +40.1% |
| Profit Before Tax | 15 | -49 | 12 | -8 | -100 | 134 | +55.6% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 15 | -49 | 12 | -1 | -88 | 134 | +55.6% |
| Net Margin | 1.5% | -21.9% | 4.0% | -0.2% | -7.3% | 8.8% |
Ownership & directors from companyinfo.ge (public corporate registry).