ID 406083697 · FY 2019–2023 · 5 years
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 2,279 | 1,571 | 1,122 | 52 | 6,000 | +27.4% |
| Total COGS | -1,662 | -1,186 | -870 | -16 | -904 | -14.1% |
| Gross Profit | 617 | 385 | 252 | 36 | 5,096 | +69.5% |
| Gross Margin | 27.1% | 24.5% | 22.5% | 69.5% | 84.9% | |
| Total Operating Expenses | -153 | -173 | -309 | -184 | 0 | +6.3% |
| EBITDA | 464 | 212 | -57 | -147 | 5,096 | +82.1% |
| EBITDA Margin | 20.3% | 13.5% | -5.1% | -281.2% | 84.9% | |
| Total D&A | -45 | -49 | -42 | -25 | 0 | -17.5% |
| EBIT / Operating Income | 418 | 163 | -99 | -173 | 5,096 | +86.8% |
| Total Other Income | 0 | 1,575 | 1,123 | -250 | 5,296 | +49.8% |
| Profit Before Tax | 418 | 1,738 | 1,024 | -423 | 10,392 | +123.3% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 464 | 216 | -55 | -398 | 4,392 | +75.4% |
| Net Margin | 20.3% | 13.7% | -4.9% | -758.7% | 73.2% |
Ownership & directors from companyinfo.ge (public corporate registry).