ID 404894664 · FY 2019–2024 · 6 years
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 781 | 391 | 440 | 1,250 | 1,964 | 2,654 | +27.7% |
| Total COGS | -458 | -233 | -260 | -753 | -1,013 | -1,350 | +24.2% |
| Gross Profit | 323 | 158 | 180 | 497 | 951 | 1,304 | +32.2% |
| Gross Margin | 41.4% | 40.3% | 40.9% | 39.7% | 48.4% | 49.1% | |
| Total Operating Expenses | -316 | -202 | -254 | -469 | -666 | -724 | +18.0% |
| EBITDA | 7 | -45 | -74 | 28 | 284 | 580 | +140.4% |
| EBITDA Margin | 0.9% | -11.5% | -16.9% | 2.3% | 14.5% | 21.8% | |
| Total D&A | -23 | -24 | -26 | -29 | -35 | -38 | +10.1% |
| EBIT / Operating Income | -16 | -69 | -101 | -1 | 250 | 542 | nmf |
| Total Other Income | 0 | 9 | 21 | 0 | -0 | 0 | nmf |
| Profit Before Tax | -16 | -60 | -80 | -1 | 250 | 542 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 7 | -45 | -65 | 28 | 284 | 580 | +140.4% |
| Net Margin | 0.9% | -11.5% | -14.8% | 2.3% | 14.5% | 21.8% |
Ownership & directors from companyinfo.ge (public corporate registry).