ID 412724164 · FY 2020–2024 · 5 years
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 2,713 | 3,312 | 3,831 | 4,242 | 4,788 | +15.3% |
| Total COGS | -560 | -1,363 | -756 | -2,274 | -2,253 | +41.6% |
| Gross Profit | 2,152 | 1,949 | 3,075 | 1,968 | 2,535 | +4.2% |
| Gross Margin | 79.3% | 58.8% | 80.3% | 46.4% | 52.9% | |
| Total Operating Expenses | -940 | -517 | -267 | 2 | -60 | -49.7% |
| EBITDA | 1,212 | 1,432 | 2,808 | 1,971 | 2,475 | +19.5% |
| EBITDA Margin | 44.7% | 43.2% | 73.3% | 46.5% | 51.7% | |
| Total D&A | 0 | 0 | 0 | 0 | 0 | |
| EBIT / Operating Income | 1,212 | 1,432 | 2,808 | 1,971 | 2,475 | +19.5% |
| Total Interest Income | 13 | 8 | 13 | 64 | 0 | +70.7% |
| Total Interest Expense | -495 | -421 | -136 | 0 | 0 | -47.6% |
| Total Other Income | 4 | 3 | 0 | 0 | 0 | -28.6% |
| Profit Before Tax | 734 | 1,022 | 2,685 | 2,035 | 2,475 | +35.5% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 1,212 | 1,432 | 2,808 | 1,971 | 2,475 | +19.5% |
| Net Margin | 44.7% | 43.2% | 73.3% | 46.5% | 51.7% |
Ownership & directors from companyinfo.ge (public corporate registry).