ID 405278284 · FY 2020–2024 · 5 years
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 793 | 2,352 | 3,307 | 5,146 | 6,457 | +68.9% |
| Total COGS | -451 | -1,087 | -1,380 | -2,086 | -2,484 | +53.2% |
| Gross Profit | 342 | 1,265 | 1,926 | 3,061 | 3,973 | +84.7% |
| Gross Margin | 43.1% | 53.8% | 58.3% | 59.5% | 61.5% | |
| Total Operating Expenses | -260 | -587 | -815 | -1,398 | -1,883 | +64.0% |
| EBITDA | 81 | 677 | 1,112 | 1,663 | 2,090 | +125.0% |
| EBITDA Margin | 10.3% | 28.8% | 33.6% | 32.3% | 32.4% | |
| Total D&A | -13 | -27 | -25 | -79 | -138 | +79.7% |
| EBIT / Operating Income | 68 | 650 | 1,087 | 1,583 | 1,952 | +131.3% |
| Total Interest Expense | -16 | -26 | -15 | -51 | -65 | +42.8% |
| Total Other Income | 11 | 33 | 51 | 24 | -23 | nmf |
| Profit Before Tax | 63 | 658 | 1,123 | 1,556 | 1,864 | +132.8% |
| Total Income Tax | 0 | 0 | -0 | -83 | -146 | nmf |
| Net Profit / (Loss) | 81 | 661 | 1,162 | 1,603 | 1,921 | +120.3% |
| Net Margin | 10.3% | 28.1% | 35.2% | 31.1% | 29.7% |
Ownership & directors from companyinfo.ge (public corporate registry).