ID 404860398 · FY 2019–2022 · 4 years
| Line item | 2019 | 2020 | 2021 | 2022 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 129 | 1,366 | 2,011 | 1,857 | +143.4% |
| Total COGS | -117 | -967 | -1,041 | -989 | +103.7% |
| Gross Profit | 12 | 399 | 970 | 868 | +320.1% |
| Gross Margin | 9.1% | 29.2% | 48.2% | 46.7% | |
| Total Operating Expenses | 834 | -122 | -103 | -182 | nmf |
| EBITDA | 846 | 277 | 867 | 686 | -6.8% |
| EBITDA Margin | 657.2% | 20.3% | 43.1% | 36.9% | |
| Total D&A | -18 | -24 | -26 | -33 | +21.8% |
| EBIT / Operating Income | 828 | 253 | 841 | 653 | -7.6% |
| Total Interest Expense | -99 | -20 | -1 | -18 | -43.2% |
| Total Other Income | 0 | 0 | 3 | 47 | +1390.9% |
| Profit Before Tax | 728 | 233 | 843 | 682 | -2.2% |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 846 | 277 | 867 | 686 | -6.8% |
| Net Margin | 657.2% | 20.3% | 43.1% | 36.9% |
Ownership & directors from companyinfo.ge (public corporate registry).