ID 406180591 · FY 2018–2024 · 6 years
| Line item | 2018 | 2019 | 2020 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 7,865 | 14,427 | 0 | 4,537 | 7,045 | 6,857 | -2.3% |
| Total COGS | -4,944 | -4,634 | -122 | -219 | -1,025 | -2,565 | -10.4% |
| Gross Profit | 2,921 | 9,793 | -122 | 4,318 | 6,020 | 4,292 | +6.6% |
| Gross Margin | 37.1% | 67.9% | 0.0% | 95.2% | 85.5% | 62.6% | |
| Total Operating Expenses | -2,342 | -5,345 | -116 | -485 | -855 | -3,945 | +9.1% |
| EBITDA | 579 | 4,448 | -238 | 3,833 | 5,165 | 347 | -8.2% |
| EBITDA Margin | 7.4% | 30.8% | 0.0% | 84.5% | 73.3% | 5.1% | |
| Total D&A | -114 | -107 | -83 | -66 | -97 | -98 | -2.6% |
| EBIT / Operating Income | 465 | 4,342 | -321 | 3,766 | 5,069 | 250 | -9.9% |
| Total Interest Income | 8 | 21 | 0 | 0 | 0 | 15 | +10.2% |
| Total Other Income | 0 | -2 | 0 | 35 | 22 | -13 | +40.2% |
| Profit Before Tax | 473 | 4,360 | -321 | 3,801 | 5,091 | 251 | -10.0% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 579 | 4,446 | -238 | 3,833 | 5,165 | 334 | -8.8% |
| Net Margin | 7.4% | 30.8% | 0.0% | 84.5% | 73.3% | 4.9% |
Ownership & directors from companyinfo.ge (public corporate registry).