ID 405335052 · FY 2019–2024 · 6 years
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 3,778 | 10,131 | 8,966 | 13,611 | 12,033 | 20,573 | +40.4% |
| Total COGS | -1,766 | -6,985 | -5,592 | -8,404 | -7,811 | -11,237 | +44.8% |
| Gross Profit | 2,012 | 3,146 | 3,374 | 5,207 | 4,222 | 9,337 | +35.9% |
| Gross Margin | 53.3% | 31.1% | 37.6% | 38.3% | 35.1% | 45.4% | |
| Total Operating Expenses | -1,554 | -3,080 | -2,378 | -3,698 | -3,582 | -4,316 | +22.7% |
| EBITDA | 458 | 66 | 997 | 1,509 | 640 | 5,021 | +61.5% |
| EBITDA Margin | 12.1% | 0.6% | 11.1% | 11.1% | 5.3% | 24.4% | |
| Total D&A | 0 | 0 | 0 | 0 | 0 | 0 | |
| EBIT / Operating Income | 458 | 66 | 997 | 1,509 | 640 | 5,021 | +61.5% |
| Total Interest Income | 1 | 0 | 0 | 0 | 0 | 0 | |
| Total Other Income | 0 | 0 | 0 | 2 | 6 | 6 | +74.6% |
| Profit Before Tax | 458 | 66 | 997 | 1,511 | 646 | 5,027 | +61.5% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 458 | 66 | 997 | 1,511 | 646 | 5,027 | +61.5% |
| Net Margin | 12.1% | 0.6% | 11.1% | 11.1% | 5.4% | 24.4% |
Ownership & directors from companyinfo.ge (public corporate registry).