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ID 416335898 · FY 2020–2024 · 5 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 3,738 | 20,720 | 18,605 | 10,178 | 6,879 | +16.5% |
| Total COGS | -3,070 | -15,101 | -15,366 | -7,517 | -4,999 | +13.0% |
| Gross Profit | 668 | 5,619 | 3,239 | 2,661 | 1,881 | +29.5% |
| Gross Margin | 17.9% | 27.1% | 17.4% | 26.1% | 27.3% | |
| Total Operating Expenses | 236 | -955 | -1,535 | -2,588 | -1,047 | nmf |
| EBITDA | 904 | 4,664 | 1,704 | 72 | 834 | -2.0% |
| EBITDA Margin | 24.2% | 22.5% | 9.2% | 0.7% | 12.1% | |
| Total D&A | 0 | 0 | -26 | -28 | -29 | +5.9% |
| EBIT / Operating Income | 904 | 4,664 | 1,679 | 45 | 805 | -2.9% |
| Total Interest Expense | 0 | 0 | 0 | -319 | 0 | |
| Total Other Income | 330 | 0 | 0 | 0 | 0 | |
| Profit Before Tax | 1,234 | 4,664 | 1,679 | -274 | 805 | -10.1% |
| Total Income Tax | 0 | -4 | -365 | 0 | 0 | +8436.2% |
| Net Profit / (Loss) | 904 | 4,659 | 1,340 | 72 | 834 | -2.0% |
| Net Margin | 24.2% | 22.5% | 7.2% | 0.7% | 12.1% |
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Ownership & directors from companyinfo.ge (public corporate registry).