ID 405117369 · FY 2018–2023 · 6 years
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 2,119 | 3,691 | 3,496 | 6,243 | 10,078 | 13,738 | +45.3% |
| Total COGS | -1,410 | -2,441 | -2,297 | -4,397 | -7,134 | -8,394 | +42.9% |
| Gross Profit | 709 | 1,250 | 1,199 | 1,846 | 2,944 | 5,344 | +49.8% |
| Gross Margin | 33.5% | 33.9% | 34.3% | 29.6% | 29.2% | 38.9% | |
| Total Operating Expenses | -641 | -1,045 | -1,220 | -1,454 | -2,656 | -5,110 | +51.4% |
| EBITDA | 67 | 205 | -21 | 392 | 289 | 233 | +28.2% |
| EBITDA Margin | 3.2% | 5.6% | -0.6% | 6.3% | 2.9% | 1.7% | |
| Total D&A | -28 | -52 | -85 | -121 | -137 | -214 | +50.3% |
| EBIT / Operating Income | 40 | 153 | -106 | 271 | 152 | 19 | -13.5% |
| Total Interest Income | 0 | 0 | 0 | 0 | 2 | 0 | +41.9% |
| Total Interest Expense | -16 | -17 | -15 | -7 | -1 | 0 | -54.8% |
| Total Other Income | -1 | -1 | 40 | 168 | 55 | -1 | -2.9% |
| Profit Before Tax | 24 | 135 | -82 | 431 | 207 | 19 | -4.7% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 67 | 204 | -48 | 390 | 285 | 228 | +27.8% |
| Net Margin | 3.2% | 5.5% | -1.4% | 6.3% | 2.8% | 1.7% |
Ownership & directors from companyinfo.ge (public corporate registry).