ID 405338763 · FY 2021–2024 · 4 years
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 627 | 1,333 | 1,590 | 1,539 | +34.9% |
| Total COGS | -326 | -653 | -728 | -732 | +31.0% |
| Gross Profit | 301 | 679 | 862 | 807 | +38.9% |
| Gross Margin | 48.0% | 51.0% | 54.2% | 52.4% | |
| Total Operating Expenses | -616 | -783 | -799 | -802 | +9.2% |
| EBITDA | -314 | -104 | 62 | 5 | nmf |
| EBITDA Margin | -50.2% | -7.8% | 3.9% | 0.3% | |
| Total D&A | -192 | -206 | -219 | -226 | +5.6% |
| EBIT / Operating Income | -507 | -310 | -156 | -220 | -24.2% |
| Total Interest Expense | -162 | -112 | -143 | -156 | -1.2% |
| Total Other Income | 343 | 588 | -59 | 27 | -57.3% |
| Profit Before Tax | -326 | 166 | -358 | -350 | +2.4% |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 22 | 483 | 0 | 30 | +12.0% |
| Net Margin | 3.4% | 36.2% | 0.0% | 2.0% |
Ownership & directors from companyinfo.ge (public corporate registry).