ID 404567982 · FY 2021–2024 · 4 years
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 360 | 682 | 844 | 688 | +24.1% |
| Total COGS | -174 | -358 | -503 | -367 | +28.4% |
| Gross Profit | 186 | 324 | 341 | 320 | +19.8% |
| Gross Margin | 51.8% | 47.5% | 40.4% | 46.6% | |
| Total Operating Expenses | -282 | -446 | -477 | -485 | +19.8% |
| EBITDA | -96 | -121 | -136 | -165 | +19.9% |
| EBITDA Margin | -26.7% | -17.8% | -16.1% | -24.0% | |
| Total D&A | -112 | -199 | -190 | -193 | +19.8% |
| EBIT / Operating Income | -208 | -320 | -326 | -358 | +19.8% |
| Total Other Income | -2 | 2 | 10 | 11 | nmf |
| Profit Before Tax | -210 | -319 | -316 | -347 | +18.1% |
| Total Income Tax | -1 | -2 | -1 | -1 | -5.7% |
| Net Profit / (Loss) | -100 | -121 | -127 | -180 | +21.8% |
| Net Margin | -27.7% | -17.8% | -15.1% | -26.2% |
Ownership & directors from companyinfo.ge (public corporate registry).