ID 405248511 · FY 2019–2024 · 6 years
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 1,461 | 1,269 | 2,239 | 3,960 | 6,534 | 7,754 | +39.6% |
| Total COGS | -670 | -758 | -1,104 | -1,763 | -3,146 | -3,750 | +41.1% |
| Gross Profit | 791 | 511 | 1,136 | 2,197 | 3,388 | 4,004 | +38.3% |
| Gross Margin | 54.1% | 40.2% | 50.7% | 55.5% | 51.9% | 51.6% | |
| Total Operating Expenses | -717 | -750 | -820 | -1,411 | -3,156 | -3,754 | +39.2% |
| EBITDA | 74 | -239 | 315 | 786 | 232 | 251 | +27.7% |
| EBITDA Margin | 5.1% | -18.9% | 14.1% | 19.8% | 3.6% | 3.2% | |
| Total D&A | -60 | -88 | -69 | -113 | -257 | -290 | +37.0% |
| EBIT / Operating Income | 14 | -327 | 246 | 672 | -24 | -39 | nmf |
| Total Interest Income | 1 | 0 | 0 | 0 | 0 | 0 | -92.5% |
| Total Interest Expense | -54 | -97 | 0 | 0 | -70 | -102 | +13.7% |
| Total Other Income | -29 | -163 | 29 | 88 | -87 | 225 | nmf |
| Profit Before Tax | -68 | -587 | 275 | 761 | -181 | 84 | nmf |
| Total Income Tax | -0 | -0 | 0 | 0 | 0 | 0 | -40.2% |
| Net Profit / (Loss) | 45 | -402 | 344 | 874 | 146 | 476 | +60.2% |
| Net Margin | 3.1% | -31.7% | 15.4% | 22.1% | 2.2% | 6.1% |
Ownership & directors from companyinfo.ge (public corporate registry).