ID 405390777 · FY 2020–2024 · 5 years
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 514 | 6,242 | 8,945 | 8,054 | 12,010 | +119.9% |
| Total COGS | 0 | -3,638 | -8,779 | -6,717 | -9,745 | +38.9% |
| Gross Profit | 514 | 2,604 | 166 | 1,337 | 2,265 | +44.9% |
| Gross Margin | 100.0% | 41.7% | 1.9% | 16.6% | 18.9% | |
| Total Operating Expenses | -451 | -568 | -674 | -619 | -912 | +19.2% |
| EBITDA | 62 | 2,036 | -508 | 718 | 1,353 | +115.9% |
| EBITDA Margin | 12.1% | 32.6% | -5.7% | 8.9% | 11.3% | |
| Total D&A | 0 | -2 | -2 | -3 | -4 | +38.0% |
| EBIT / Operating Income | 62 | 2,035 | -510 | 715 | 1,349 | +115.7% |
| Total Interest Income | 0 | 43 | 53 | 22 | 0 | nmf |
| Total Interest Expense | 0 | -2 | -19 | -16 | -12 | +71.8% |
| Total Other Income | 37 | -125 | -155 | 121 | 30 | -4.6% |
| Profit Before Tax | 99 | 1,950 | -631 | 842 | 1,368 | +92.8% |
| Total Income Tax | 0 | 0 | -0 | 0 | -1 | nmf |
| Net Profit / (Loss) | 99 | 1,911 | -663 | 839 | 1,383 | +93.3% |
| Net Margin | 19.3% | 30.6% | -7.4% | 10.4% | 11.5% |
Ownership & directors from companyinfo.ge (public corporate registry).