ID 405179783 · FY 2020–2024 · 5 years
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 1,078 | 3,138 | 4,912 | 2,686 | 2,436 | +22.6% |
| Total COGS | -112 | -557 | -2,554 | -799 | -25 | -31.2% |
| Gross Profit | 966 | 2,580 | 2,357 | 1,887 | 2,411 | +25.7% |
| Gross Margin | 89.6% | 82.2% | 48.0% | 70.2% | 99.0% | |
| Total Operating Expenses | -722 | -1,386 | -1,662 | -1,624 | -2,167 | +31.6% |
| EBITDA | 244 | 1,195 | 696 | 262 | 244 | +0.0% |
| EBITDA Margin | 22.6% | 38.1% | 14.2% | 9.8% | 10.0% | |
| Total D&A | -62 | -85 | -174 | -165 | -133 | +21.1% |
| EBIT / Operating Income | 182 | 1,110 | 521 | 97 | 111 | -11.6% |
| Total Interest Income | 18 | 18 | 16 | 15 | 15 | -4.3% |
| Total Interest Expense | -9 | -51 | -43 | -13 | 0 | +11.0% |
| Total Other Income | 302 | -106 | -305 | 318 | 574 | +17.4% |
| Profit Before Tax | 492 | 971 | 188 | 417 | 699 | +9.2% |
| Total Income Tax | 0 | 0 | 0 | -1 | -3 | +214.1% |
| Net Profit / (Loss) | 545 | 1,089 | 391 | 580 | 815 | +10.6% |
| Net Margin | 50.6% | 34.7% | 8.0% | 21.6% | 33.5% |
Ownership & directors from companyinfo.ge (public corporate registry).