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ID 404874472 · FY 2021–2024 · 4 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 2,350 | 2,641 | 1,599 | 14,215 | +82.2% |
| Total COGS | -2,026 | -1,996 | -1,247 | -12,417 | +83.0% |
| Gross Profit | 324 | 645 | 352 | 1,799 | +77.0% |
| Gross Margin | 13.8% | 24.4% | 22.0% | 12.7% | |
| Total Operating Expenses | -297 | -547 | -488 | -1,522 | +72.3% |
| EBITDA | 27 | 98 | -135 | 277 | +117.6% |
| EBITDA Margin | 1.1% | 3.7% | -8.5% | 1.9% | |
| Total D&A | -2 | 0 | 0 | -10 | +82.9% |
| EBIT / Operating Income | 25 | 98 | -135 | 267 | +119.4% |
| Total Interest Expense | 0 | 0 | -17 | -3 | -83.4% |
| Total Other Income | 0 | 0 | -2 | -3 | +28.9% |
| Profit Before Tax | 25 | 98 | -154 | 262 | +118.0% |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 25 | 98 | -154 | 262 | +118.0% |
| Net Margin | 1.1% | 3.7% | -9.6% | 1.8% | |
| Other Comprehensive Income | 0 | 0 | -590 | 0 | |
| Total Comprehensive Income | 25 | 98 | -744 | 262 | +118.0% |
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Ownership & directors from companyinfo.ge (public corporate registry).