ID 404521415 · FY 2019–2024 · 5 years
| Line item | 2019 | 2020 | 2021 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 2,972 | 1,141 | 2,097 | 3,301 | 2,970 | -0.0% |
| Total COGS | -1,200 | -373 | -769 | -1,192 | -644 | -11.7% |
| Gross Profit | 1,772 | 768 | 1,328 | 2,108 | 2,325 | +5.6% |
| Gross Margin | 59.6% | 67.3% | 63.3% | 63.9% | 78.3% | |
| Total Operating Expenses | -1,570 | -884 | -1,123 | -1,989 | -2,066 | +5.6% |
| EBITDA | 202 | -116 | 205 | 120 | 259 | +5.1% |
| EBITDA Margin | 6.8% | -10.2% | 9.8% | 3.6% | 8.7% | |
| Total D&A | -173 | -181 | -183 | -17 | -17 | -37.2% |
| EBIT / Operating Income | 29 | -297 | 22 | 103 | 242 | +53.1% |
| Total Interest Expense | -44 | -50 | -32 | 0 | 0 | -14.8% |
| Total Other Income | -48 | -139 | 23 | 3 | 8 | nmf |
| Profit Before Tax | -63 | -486 | 12 | 106 | 250 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 154 | -269 | 212 | 123 | 267 | +11.6% |
| Net Margin | 5.2% | -23.6% | 10.1% | 3.7% | 9.0% |
Ownership & directors from companyinfo.ge (public corporate registry).