ID 405161845 · FY 2018–2024 · 7 years
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 3,386 | 11,040 | 13,933 | 16,965 | 11,710 | 9,617 | 19,986 | +34.4% |
| Total COGS | -3,271 | -10,582 | -13,434 | -16,299 | -10,204 | -8,100 | -18,080 | +33.0% |
| Gross Profit | 115 | 457 | 500 | 666 | 1,506 | 1,516 | 1,905 | +59.6% |
| Gross Margin | 3.4% | 4.1% | 3.6% | 3.9% | 12.9% | 15.8% | 9.5% | |
| Total Operating Expenses | -90 | -377 | -506 | -695 | -887 | -1,187 | -810 | +44.1% |
| EBITDA | 25 | 80 | -6 | -28 | 618 | 330 | 1,095 | +88.0% |
| EBITDA Margin | 0.7% | 0.7% | -0.0% | -0.2% | 5.3% | 3.4% | 5.5% | |
| Total D&A | 0 | 0 | -26 | -25 | -51 | -26 | 0 | +0.4% |
| EBIT / Operating Income | 25 | 80 | -32 | -54 | 567 | 304 | 1,095 | +88.0% |
| Total Interest Expense | -23 | -60 | -16 | -60 | 0 | 0 | 0 | +36.9% |
| Profit Before Tax | 1 | 20 | -48 | -114 | 567 | 304 | 1,095 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 25 | 80 | -6 | -28 | 618 | 330 | 1,095 | +88.0% |
| Net Margin | 0.7% | 0.7% | -0.0% | -0.2% | 5.3% | 3.4% | 5.5% |
Ownership & directors from companyinfo.ge (public corporate registry).