ID 405290180 · FY 2020–2024 · 5 years
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 2,636 | 2,776 | 3,974 | 3,958 | 1,070 | -20.2% |
| Total COGS | -895 | -1,388 | -2,875 | -1,187 | -550 | -11.4% |
| Gross Profit | 1,741 | 1,388 | 1,099 | 2,770 | 520 | -26.1% |
| Gross Margin | 66.1% | 50.0% | 27.6% | 70.0% | 48.6% | |
| Total Operating Expenses | -419 | -360 | -334 | -302 | -166 | -20.7% |
| EBITDA | 1,322 | 1,028 | 765 | 2,469 | 354 | -28.1% |
| EBITDA Margin | 50.2% | 37.0% | 19.2% | 62.4% | 33.1% | |
| Total D&A | -10 | -12 | -13 | -17 | -45 | +44.6% |
| EBIT / Operating Income | 1,312 | 1,017 | 752 | 2,452 | 309 | -30.4% |
| Total Interest Expense | -19 | -35 | 0 | 0 | 0 | +85.0% |
| Total Other Income | 2,315 | 10 | 0 | 0 | 0 | nmf |
| Profit Before Tax | 3,608 | 991 | 752 | 2,452 | 309 | -45.9% |
| Total Income Tax | 0 | 0 | -6 | 0 | -0 | -82.5% |
| Net Profit / (Loss) | 1,336 | 1,037 | 759 | 2,469 | 354 | -28.3% |
| Net Margin | 50.7% | 37.4% | 19.1% | 62.4% | 33.1% |
Ownership & directors from companyinfo.ge (public corporate registry).