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ID 405343542 · FY 2020–2024 · 5 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 2,491 | 9,140 | 17,036 | 11,437 | 2,778 | +2.8% |
| Total COGS | -1,048 | -3,204 | -5,629 | -4,802 | -1,701 | +12.9% |
| Gross Profit | 1,443 | 5,936 | 11,407 | 6,635 | 1,078 | -7.0% |
| Gross Margin | 57.9% | 64.9% | 67.0% | 58.0% | 38.8% | |
| Total Operating Expenses | 319 | -90 | -94 | -126 | -51 | nmf |
| EBITDA | 1,762 | 5,846 | 11,313 | 6,509 | 1,027 | -12.6% |
| EBITDA Margin | 70.7% | 64.0% | 66.4% | 56.9% | 37.0% | |
| Total D&A | 0 | 0 | 0 | 0 | 0 | |
| EBIT / Operating Income | 1,762 | 5,846 | 11,313 | 6,509 | 1,027 | -12.6% |
| Total Other Income | 398 | 0 | 0 | 0 | 0 | |
| Profit Before Tax | 2,159 | 5,846 | 11,313 | 6,509 | 1,027 | -17.0% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 1,762 | 5,433 | 9,638 | 6,592 | 1,951 | +2.6% |
| Net Margin | 70.7% | 59.4% | 56.6% | 57.6% | 70.2% |
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Ownership & directors from companyinfo.ge (public corporate registry).