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ID 405401248 · FY 2020–2021 · 2 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2020 | 2021 | CAGR |
|---|---|---|---|
| Total Revenue | 2,307 | 18,208 | +689.3% |
| Total COGS | -699 | -5,407 | +674.0% |
| Gross Profit | 1,608 | 12,801 | +696.0% |
| Gross Margin | 69.7% | 70.3% | |
| Total Operating Expenses | -24 | 60 | nmf |
| EBITDA | 1,584 | 12,860 | +712.1% |
| EBITDA Margin | 68.7% | 70.6% | |
| Total D&A | -0 | -9 | +6523.2% |
| EBIT / Operating Income | 1,584 | 12,851 | +711.5% |
| Total Interest Expense | -48 | -65 | +35.6% |
| Total Other Income | -11 | -361 | +3224.2% |
| Profit Before Tax | 1,524 | 12,425 | +715.0% |
| Total Income Tax | 0 | -3 | |
| Net Profit / (Loss) | 1,511 | 12,249 | +710.9% |
| Net Margin | 65.5% | 67.3% |
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Ownership & directors from companyinfo.ge (public corporate registry).