ID 404568222 · FY 2020–2024 · 5 years
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 509 | 3,103 | 5,073 | 5,374 | 5,701 | +83.0% |
| Total COGS | -239 | -1,524 | -2,318 | -2,438 | -2,679 | +82.9% |
| Gross Profit | 270 | 1,578 | 2,755 | 2,936 | 3,022 | +83.0% |
| Gross Margin | 53.0% | 50.9% | 54.3% | 54.6% | 53.0% | |
| Total Operating Expenses | -286 | -1,695 | -2,229 | -2,235 | -2,176 | +66.0% |
| EBITDA | -17 | -116 | 527 | 701 | 847 | nmf |
| EBITDA Margin | -3.3% | -3.7% | 10.4% | 13.0% | 14.9% | |
| Total D&A | -24 | -167 | -170 | -172 | -160 | +60.1% |
| EBIT / Operating Income | -41 | -284 | 357 | 529 | 687 | nmf |
| Total Interest Income | 2 | 16 | 27 | 98 | 160 | +191.4% |
| Total Interest Expense | 0 | 0 | -12 | -8 | 0 | -34.1% |
| Total Other Income | 5 | 59 | 0 | -37 | -18 | nmf |
| Profit Before Tax | -34 | -208 | 371 | 582 | 829 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -17 | -116 | 527 | 664 | 829 | nmf |
| Net Margin | -3.3% | -3.7% | 10.4% | 12.3% | 14.5% |
Ownership & directors from companyinfo.ge (public corporate registry).