ID 404521736 · FY 2017–2024 · 8 years
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 60,200 | 120,596 | 1,957 | 567 | 589 | 892 | 1,145 | 1,123 | -43.4% |
| Total COGS | -59,953 | -119,969 | -1,519 | 0 | 0 | 0 | 0 | 0 | -84.1% |
| Gross Profit | 248 | 627 | 438 | 567 | 589 | 892 | 1,145 | 1,123 | +24.1% |
| Gross Margin | 0.4% | 0.5% | 22.4% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -213 | -447 | -349 | -331 | -372 | -539 | -576 | -596 | +15.9% |
| EBITDA | 35 | 180 | 89 | 236 | 217 | 353 | 569 | 528 | +47.3% |
| EBITDA Margin | 0.1% | 0.1% | 4.5% | 41.7% | 36.9% | 39.6% | 49.7% | 47.0% | |
| Total D&A | -12 | -36 | -52 | -51 | -48 | -46 | -54 | -55 | +23.8% |
| EBIT / Operating Income | 23 | 144 | 37 | 185 | 170 | 307 | 515 | 472 | +54.3% |
| Total Interest Expense | 0 | 0 | 0 | 0 | 0 | -6 | -18 | -17 | +62.2% |
| Total Other Income | -2 | -18 | -1 | -4 | 0 | 0 | 0 | 0 | +36.3% |
| Profit Before Tax | 21 | 126 | 36 | 181 | 170 | 301 | 497 | 456 | +55.2% |
| Total Income Tax | -1 | 0 | 0 | 0 | 0 | 0 | -79 | -72 | nmf |
| Net Profit / (Loss) | 33 | 163 | 88 | 232 | 217 | 353 | 490 | 456 | +45.6% |
| Net Margin | 0.1% | 0.1% | 4.5% | 40.9% | 36.9% | 39.6% | 42.8% | 40.6% |
Ownership & directors from companyinfo.ge (public corporate registry).