ID 405269392 · FY 2019–2023 · 5 years
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 9,456 | 11,073 | 16,071 | 19,639 | 24,951 | +27.5% |
| Total COGS | -6,689 | -8,393 | -9,910 | -10,181 | -12,950 | +18.0% |
| Gross Profit | 2,767 | 2,681 | 6,160 | 9,458 | 12,001 | +44.3% |
| Gross Margin | 29.3% | 24.2% | 38.3% | 48.2% | 48.1% | |
| Total Operating Expenses | -1,776 | -1,945 | -2,552 | -3,701 | -5,643 | +33.5% |
| EBITDA | 991 | 736 | 3,609 | 5,756 | 6,359 | +59.1% |
| EBITDA Margin | 10.5% | 6.6% | 22.5% | 29.3% | 25.5% | |
| Total D&A | -241 | -287 | -70 | -408 | -391 | +12.9% |
| EBIT / Operating Income | 751 | 449 | 3,538 | 5,348 | 5,967 | +67.9% |
| Total Interest Expense | -130 | -138 | -63 | -11 | 0 | -56.1% |
| Total Other Income | 0 | -559 | -1,165 | -1,789 | -1,235 | +30.3% |
| Profit Before Tax | 621 | -248 | 2,311 | 3,548 | 4,732 | +66.2% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 991 | 177 | 2,444 | 3,967 | 5,124 | +50.8% |
| Net Margin | 10.5% | 1.6% | 15.2% | 20.2% | 20.5% |
Ownership & directors from companyinfo.ge (public corporate registry).