ID 412716226 · FY 2019–2024 · 6 years
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 2,901 | 3,415 | 3,348 | 4,343 | 6,029 | 10,823 | +30.1% |
| Total COGS | -830 | -2,274 | -2,378 | -3,749 | -5,824 | -9,716 | +63.6% |
| Gross Profit | 2,071 | 1,141 | 970 | 595 | 205 | 1,107 | -11.8% |
| Gross Margin | 71.4% | 33.4% | 29.0% | 13.7% | 3.4% | 10.2% | |
| Total Operating Expenses | -1,885 | -1,116 | -1,113 | -565 | -510 | -958 | -12.7% |
| EBITDA | 186 | 25 | -143 | 29 | -306 | 150 | -4.3% |
| EBITDA Margin | 6.4% | 0.7% | -4.3% | 0.7% | -5.1% | 1.4% | |
| Total D&A | -31 | -31 | -25 | -25 | -30 | -32 | +0.5% |
| EBIT / Operating Income | 155 | -6 | -169 | 4 | -336 | 118 | -5.3% |
| Total Interest Expense | 0 | 0 | -10 | -11 | 0 | 0 | +18.2% |
| Total Other Income | 0 | 0 | 11 | 0 | 0 | 0 | |
| Profit Before Tax | 155 | -6 | -168 | -7 | -336 | 118 | -5.3% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 186 | 25 | -133 | 29 | -306 | 150 | -4.3% |
| Net Margin | 6.4% | 0.7% | -4.0% | 0.7% | -5.1% | 1.4% |
Ownership & directors from companyinfo.ge (public corporate registry).