ID 416335415 · FY 2019–2021 · 3 years
| Line item | 2019 | 2020 | 2021 | CAGR |
|---|---|---|---|---|
| Total Revenue | 1,203 | 6,805 | 5,315 | +110.2% |
| Total COGS | -473 | -5,642 | -3,578 | +175.1% |
| Gross Profit | 730 | 1,163 | 1,737 | +54.3% |
| Gross Margin | 60.7% | 17.1% | 32.7% | |
| Total Operating Expenses | -370 | -473 | -626 | +30.1% |
| EBITDA | 360 | 690 | 1,111 | +75.7% |
| EBITDA Margin | 29.9% | 10.1% | 20.9% | |
| Total D&A | -15 | -36 | -84 | +138.3% |
| EBIT / Operating Income | 345 | 654 | 1,026 | +72.5% |
| Total Interest Expense | -54 | -45 | -57 | +3.4% |
| Total Other Income | -102 | -27 | 0 | -73.8% |
| Profit Before Tax | 189 | 583 | 969 | +126.3% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 258 | 663 | 1,111 | +107.6% |
| Net Margin | 21.4% | 9.7% | 20.9% |
Ownership & directors from companyinfo.ge (public corporate registry).