ID 424070864 · FY 2018–2024 · 5 years
| Line item | 2018 | 2019 | 2020 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 2,227 | 4,459 | 5,441 | 15,879 | 21,112 | +45.5% |
| Total COGS | -866 | -2,225 | -3,058 | -9,087 | -12,528 | +56.1% |
| Gross Profit | 1,360 | 2,234 | 2,383 | 6,792 | 8,584 | +35.9% |
| Gross Margin | 61.1% | 50.1% | 43.8% | 42.8% | 40.7% | |
| Total Operating Expenses | -1,188 | -1,603 | -1,415 | -4,367 | -7,683 | +36.5% |
| EBITDA | 172 | 632 | 968 | 2,425 | 901 | +31.7% |
| EBITDA Margin | 7.7% | 14.2% | 17.8% | 15.3% | 4.3% | |
| Total D&A | -299 | -399 | -484 | -2,401 | -2,855 | +45.6% |
| EBIT / Operating Income | -127 | 232 | 484 | 25 | -1,954 | +57.7% |
| Total Interest Income | 62 | 1 | 0 | 0 | 0 | -97.8% |
| Total Interest Expense | -249 | -567 | -320 | -381 | -437 | +9.8% |
| Total Other Income | 0 | 0 | 22 | -19 | -26 | nmf |
| Profit Before Tax | -314 | -333 | 186 | -376 | -2,417 | +40.5% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 172 | 632 | 990 | 2,406 | 875 | +31.1% |
| Net Margin | 7.7% | 14.2% | 18.2% | 15.2% | 4.1% |
Ownership & directors from companyinfo.ge (public corporate registry).