ID 406053960 · FY 2019–2024 · 6 years
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 796 | 999 | 3,709 | 9,068 | 16,528 | 22,427 | +95.0% |
| Total COGS | -0 | -5 | -1,023 | -3,028 | -5,530 | -10,120 | nmf |
| Gross Profit | 796 | 993 | 2,686 | 6,040 | 10,998 | 12,308 | +72.9% |
| Gross Margin | 100.0% | 99.5% | 72.4% | 66.6% | 66.5% | 54.9% | |
| Total Operating Expenses | 9 | -805 | -2,000 | -4,029 | -7,058 | -8,718 | nmf |
| EBITDA | 805 | 188 | 686 | 2,011 | 3,940 | 3,590 | +34.9% |
| EBITDA Margin | 101.1% | 18.8% | 18.5% | 22.2% | 23.8% | 16.0% | |
| Total D&A | -11 | -9 | -8 | -56 | -49 | -67 | +43.1% |
| EBIT / Operating Income | 794 | 178 | 679 | 1,956 | 3,891 | 3,523 | +34.7% |
| Total Interest Income | 0 | 0 | 0 | 0 | 0 | 64 | |
| Total Interest Expense | -14 | -5 | -4 | -5 | 0 | -1 | -43.8% |
| Total Other Income | 0 | 17 | 4 | 5 | -25 | 49 | +29.6% |
| Profit Before Tax | 780 | 191 | 679 | 1,956 | 3,866 | 3,635 | +36.1% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | -80 | |
| Net Profit / (Loss) | 805 | 188 | 686 | 2,011 | 3,915 | 3,501 | +34.2% |
| Net Margin | 101.1% | 18.8% | 18.5% | 22.2% | 23.7% | 15.6% |
Ownership & directors from companyinfo.ge (public corporate registry).