ID 405267937 · FY 2021–2024 · 4 years
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 5,901 | 13,919 | 19,900 | 20,294 | +50.9% |
| Total COGS | -4,150 | -7,035 | -9,639 | -9,874 | +33.5% |
| Gross Profit | 1,752 | 6,884 | 10,261 | 10,420 | +81.2% |
| Gross Margin | 29.7% | 49.5% | 51.6% | 51.3% | |
| Total Operating Expenses | -1,515 | -6,269 | -9,697 | -10,690 | +91.8% |
| EBITDA | 237 | 614 | 564 | -270 | nmf |
| EBITDA Margin | 4.0% | 4.4% | 2.8% | -1.3% | |
| Total D&A | -318 | -388 | -589 | -699 | +30.0% |
| EBIT / Operating Income | -82 | 226 | -25 | -969 | +127.9% |
| Total Interest Expense | -60 | -140 | -295 | -433 | +93.7% |
| Total Other Income | 59 | 0 | -1,425 | -1,419 | nmf |
| Profit Before Tax | -83 | 86 | -1,745 | -2,821 | +224.5% |
| Total Income Tax | 0 | 0 | 0 | -86 | |
| Net Profit / (Loss) | 237 | 614 | -861 | -1,776 | nmf |
| Net Margin | 4.0% | 4.4% | -4.3% | -8.7% |
Ownership & directors from companyinfo.ge (public corporate registry).