ID 406132288 · FY 2020–2024 · 5 years
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 1,899 | 4,578 | 7,573 | 9,516 | 13,638 | +63.7% |
| Total COGS | -1,583 | -3,391 | -4,846 | -5,586 | -8,374 | +51.7% |
| Gross Profit | 316 | 1,187 | 2,727 | 3,930 | 5,264 | +102.0% |
| Gross Margin | 16.7% | 25.9% | 36.0% | 41.3% | 38.6% | |
| Total Operating Expenses | -112 | -332 | -1,261 | -1,612 | -3,686 | +139.3% |
| EBITDA | 204 | 856 | 1,466 | 2,318 | 1,578 | +66.8% |
| EBITDA Margin | 10.7% | 18.7% | 19.4% | 24.4% | 11.6% | |
| Total D&A | -27 | -100 | -130 | -195 | -369 | +92.6% |
| EBIT / Operating Income | 177 | 756 | 1,336 | 2,123 | 1,209 | +61.7% |
| Total Interest Expense | 0 | 0 | -8 | 0 | 0 | |
| Total Other Income | 5 | 0 | 0 | 0 | 0 | |
| Profit Before Tax | 182 | 756 | 1,327 | 2,123 | 1,209 | +60.5% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 204 | 856 | 1,466 | 2,318 | 1,578 | +66.8% |
| Net Margin | 10.7% | 18.7% | 19.4% | 24.4% | 11.6% |
Ownership & directors from companyinfo.ge (public corporate registry).