ID 412717190 · FY 2017–2021 · 5 years
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 2,649 | 3,624 | 7,185 | 7,066 | 5,099 | +17.8% |
| Total COGS | -1,993 | -1,726 | -2,929 | -2,612 | -2,774 | +8.6% |
| Gross Profit | 656 | 1,897 | 4,256 | 4,454 | 2,325 | +37.2% |
| Gross Margin | 24.8% | 52.4% | 59.2% | 63.0% | 45.6% | |
| Total Operating Expenses | -623 | -908 | -1,017 | -1,156 | -1,193 | +17.6% |
| EBITDA | 33 | 990 | 3,239 | 3,298 | 1,133 | +141.9% |
| EBITDA Margin | 1.2% | 27.3% | 45.1% | 46.7% | 22.2% | |
| Total D&A | -44 | -52 | -49 | -59 | -22 | -16.2% |
| EBIT / Operating Income | -11 | 938 | 3,189 | 3,239 | 1,111 | nmf |
| Total Interest Expense | 0 | 0 | 0 | -25 | -130 | +425.8% |
| Total Other Income | 0 | -5 | -19 | 1,068 | 153 | nmf |
| Profit Before Tax | -11 | 933 | 3,170 | 4,283 | 1,133 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 33 | 985 | 3,219 | 3,298 | 1,186 | +144.7% |
| Net Margin | 1.2% | 27.2% | 44.8% | 46.7% | 23.3% |
Ownership & directors from companyinfo.ge (public corporate registry).