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ID 406099109 · FY 2019–2023 · 4 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2019 | 2020 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 2,560 | 2,733 | 5,042 | 3,803 | +10.4% |
| Total COGS | -1,429 | -1,470 | -2,877 | -1,133 | -5.6% |
| Gross Profit | 1,131 | 1,263 | 2,165 | 2,670 | +24.0% |
| Gross Margin | 44.2% | 46.2% | 42.9% | 70.2% | |
| Total Operating Expenses | -1,153 | -1,123 | -1,742 | -2,099 | +16.2% |
| EBITDA | -22 | 139 | 423 | 571 | nmf |
| EBITDA Margin | -0.9% | 5.1% | 8.4% | 15.0% | |
| Total D&A | -140 | -193 | -173 | -143 | +0.4% |
| EBIT / Operating Income | -162 | -53 | 250 | 429 | nmf |
| Total Interest Income | 17 | 14 | 16 | 6 | -23.1% |
| Total Interest Expense | -82 | -93 | -161 | -125 | +11.2% |
| Total Other Income | 0 | 0 | 19 | 0 | |
| Profit Before Tax | -228 | -132 | 124 | 309 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -228 | -132 | 124 | 309 | nmf |
| Net Margin | -8.9% | -4.8% | 2.5% | 8.1% |
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Ownership & directors from companyinfo.ge (public corporate registry).
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