ID 405342222 · FY 2019–2024 · 6 years
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 423 | 3,715 | 3,652 | 8,145 | 8,917 | 3,062 | +48.6% |
| Total COGS | -176 | -1,729 | -1,507 | -2,828 | -3,843 | -2,589 | +71.3% |
| Gross Profit | 247 | 1,986 | 2,144 | 5,317 | 5,074 | 473 | +13.8% |
| Gross Margin | 58.5% | 53.5% | 58.7% | 65.3% | 56.9% | 15.4% | |
| Total Operating Expenses | -576 | -2,738 | -2,199 | -3,984 | -5,403 | -3,102 | +40.1% |
| EBITDA | -328 | -752 | -55 | 1,332 | -329 | -2,629 | +51.6% |
| EBITDA Margin | -77.6% | -20.2% | -1.5% | 16.4% | -3.7% | -85.9% | |
| Total D&A | -11 | -43 | -64 | -149 | -231 | -241 | +84.9% |
| EBIT / Operating Income | -340 | -795 | -119 | 1,183 | -560 | -2,870 | +53.3% |
| Total Interest Expense | -36 | -230 | -299 | -366 | -494 | -535 | +72.0% |
| Total Other Income | 0 | 791 | 1,428 | 2,018 | 2,224 | 511 | -10.4% |
| Profit Before Tax | -375 | -233 | 1,010 | 2,835 | 1,170 | -2,895 | +50.5% |
| Total Income Tax | 0 | -96 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -328 | -848 | -55 | 1,332 | -329 | -2,629 | +51.6% |
| Net Margin | -77.6% | -22.8% | -1.5% | 16.4% | -3.7% | -85.9% |
Ownership & directors from companyinfo.ge (public corporate registry).