ID 405324288 · FY 2020–2022 · 3 years
| Line item | 2020 | 2021 | 2022 | CAGR |
|---|---|---|---|---|
| Total Revenue | 4,096 | 7,446 | 8,661 | +45.4% |
| Total COGS | -1,987 | -3,935 | -4,326 | +47.6% |
| Gross Profit | 2,109 | 3,511 | 4,335 | +43.4% |
| Gross Margin | 51.5% | 47.2% | 50.1% | |
| Total Operating Expenses | -1,809 | -3,160 | -4,133 | +51.2% |
| EBITDA | 300 | 351 | 202 | -17.9% |
| EBITDA Margin | 7.3% | 4.7% | 2.3% | |
| Total D&A | -15 | -45 | -5 | -41.4% |
| EBIT / Operating Income | 286 | 306 | 197 | -16.9% |
| Total Interest Income | 0 | 3 | 5 | +53.4% |
| Total Interest Expense | -110 | -98 | -118 | +3.8% |
| Total Other Income | -74 | 1,555 | 529 | nmf |
| Profit Before Tax | 101 | 1,766 | 612 | +145.8% |
| Total Income Tax | 0 | -20 | -16 | -18.8% |
| Net Profit / (Loss) | 226 | 1,886 | 230 | +0.9% |
| Net Margin | 5.5% | 25.3% | 2.7% |
Ownership & directors from companyinfo.ge (public corporate registry).