ID 404927656 · FY 2021–2024 · 4 years
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 3,153 | 4,832 | 8,052 | 1,527 | -21.5% |
| Total COGS | -1,051 | -2,684 | -4,474 | -596 | -17.2% |
| Gross Profit | 2,102 | 2,148 | 3,578 | 930 | -23.8% |
| Gross Margin | 66.7% | 44.4% | 44.4% | 60.9% | |
| Total Operating Expenses | -480 | -1,764 | -738 | -239 | -20.7% |
| EBITDA | 1,622 | 384 | 2,840 | 691 | -24.7% |
| EBITDA Margin | 51.4% | 7.9% | 35.3% | 45.3% | |
| Total D&A | -84 | -48 | -22 | -28 | -30.2% |
| EBIT / Operating Income | 1,538 | 336 | 2,818 | 663 | -24.5% |
| Total Interest Expense | 0 | 0 | -72 | -10 | -86.2% |
| Total Other Income | -20 | -251 | 47 | -11 | -18.1% |
| Profit Before Tax | 1,518 | 85 | 2,793 | 642 | -24.9% |
| Total Income Tax | 0 | -35 | -32 | 0 | -8.3% |
| Net Profit / (Loss) | 1,602 | 98 | 2,855 | 680 | -24.8% |
| Net Margin | 50.8% | 2.0% | 35.5% | 44.6% |
Ownership & directors from companyinfo.ge (public corporate registry).