ID 405127508 · FY 2018–2023 · 6 years
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 2,826 | 5,218 | 7,891 | 5,775 | 11,010 | 24,622 | +54.2% |
| Total COGS | -1,802 | -3,461 | -5,262 | -3,622 | -6,666 | -14,741 | +52.2% |
| Gross Profit | 1,024 | 1,757 | 2,629 | 2,153 | 4,345 | 9,882 | +57.4% |
| Gross Margin | 36.2% | 33.7% | 33.3% | 37.3% | 39.5% | 40.1% | |
| Total Operating Expenses | -1,637 | -2,066 | -2,085 | -2,395 | -3,203 | -4,216 | +20.8% |
| EBITDA | -614 | -309 | 544 | -242 | 1,142 | 5,666 | nmf |
| EBITDA Margin | -21.7% | -5.9% | 6.9% | -4.2% | 10.4% | 23.0% | |
| Total D&A | -52 | -75 | -78 | -78 | -77 | -158 | +25.0% |
| EBIT / Operating Income | -665 | -383 | 466 | -320 | 1,065 | 5,508 | nmf |
| Total Interest Income | 11 | 13 | 9 | 11 | 3 | 22 | +16.1% |
| Total Interest Expense | -73 | -113 | -145 | -119 | -100 | -57 | -5.0% |
| Total Other Income | 99 | -75 | 1,544 | 916 | 403 | -771 | nmf |
| Profit Before Tax | -629 | -558 | 1,875 | 487 | 1,371 | 4,703 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -607 | -384 | 2,088 | 674 | 1,545 | 4,895 | nmf |
| Net Margin | -21.5% | -7.4% | 26.5% | 11.7% | 14.0% | 19.9% |
Ownership & directors from companyinfo.ge (public corporate registry).