ID 406284514 · FY 2020–2024 · 5 years
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 1,270 | 542 | 4,450 | 3,197 | 4,810 | +39.5% |
| Total COGS | -330 | -4 | -1,121 | -4 | -19 | -50.8% |
| Gross Profit | 940 | 538 | 3,329 | 3,193 | 4,790 | +50.3% |
| Gross Margin | 74.0% | 99.3% | 74.8% | 99.9% | 99.6% | |
| Total Operating Expenses | -948 | -1,107 | -1,538 | -2,122 | -2,014 | +20.7% |
| EBITDA | -8 | -568 | 1,791 | 1,072 | 2,777 | nmf |
| EBITDA Margin | -0.6% | -104.8% | 40.3% | 33.5% | 57.7% | |
| Total D&A | -167 | -78 | -189 | -247 | -369 | +21.8% |
| EBIT / Operating Income | -175 | -647 | 1,602 | 824 | 2,408 | nmf |
| Total Interest Income | 94 | 19 | 11 | 8 | 11 | -41.7% |
| Total Interest Expense | -80 | -64 | -56 | -56 | -56 | -8.8% |
| Total Other Income | 42 | 3 | 3 | 1 | 0 | -73.8% |
| Profit Before Tax | -119 | -688 | 1,561 | 777 | 2,363 | nmf |
| Total Income Tax | 0 | 0 | -52 | -87 | -251 | +118.7% |
| Net Profit / (Loss) | -8 | -568 | 1,739 | 984 | 2,526 | nmf |
| Net Margin | -0.6% | -104.8% | 39.1% | 30.8% | 52.5% |
Ownership & directors from companyinfo.ge (public corporate registry).