ID 405432278 · FY 2021–2024 · 4 years
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 9,212 | 12,775 | 7,090 | 19,617 | +28.7% |
| Total COGS | -5,178 | -5,227 | -3,714 | -9,199 | +21.1% |
| Gross Profit | 4,034 | 7,548 | 3,376 | 10,418 | +37.2% |
| Gross Margin | 43.8% | 59.1% | 47.6% | 53.1% | |
| Total Operating Expenses | -1,193 | -1,290 | -5,485 | -1,685 | +12.2% |
| EBITDA | 2,841 | 6,258 | -2,109 | 8,733 | +45.4% |
| EBITDA Margin | 30.8% | 49.0% | -29.7% | 44.5% | |
| Total D&A | -33 | -180 | -266 | -219 | +88.6% |
| EBIT / Operating Income | 2,808 | 6,078 | -2,375 | 8,514 | +44.7% |
| Total Other Income | -149 | 704 | 43 | 9 | nmf |
| Profit Before Tax | 2,659 | 6,782 | -2,332 | 8,522 | +47.4% |
| Total Income Tax | 0 | -372 | -335 | -316 | -7.8% |
| Net Profit / (Loss) | 2,692 | 5,876 | -2,401 | 8,426 | +46.3% |
| Net Margin | 29.2% | 46.0% | -33.9% | 43.0% |
Ownership & directors from companyinfo.ge (public corporate registry).