ID 424613662 · FY 2019–2024 · 6 years
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 1,896 | 2,545 | 3,888 | 3,824 | 2,320 | 2,167 | +2.7% |
| Total COGS | -460 | -896 | -1,664 | -1,392 | -647 | -286 | -9.1% |
| Gross Profit | 1,436 | 1,649 | 2,224 | 2,432 | 1,673 | 1,881 | +5.5% |
| Gross Margin | 75.7% | 64.8% | 57.2% | 63.6% | 72.1% | 86.8% | |
| Total Operating Expenses | -809 | -1,105 | -1,393 | -1,735 | -1,480 | -1,761 | +16.8% |
| EBITDA | 627 | 544 | 831 | 697 | 194 | 120 | -28.2% |
| EBITDA Margin | 33.1% | 21.4% | 21.4% | 18.2% | 8.4% | 5.5% | |
| Total D&A | -119 | -218 | -371 | -469 | -489 | -530 | +34.9% |
| EBIT / Operating Income | 508 | 326 | 460 | 227 | -295 | -410 | nmf |
| Total Interest Expense | -6 | -3 | 0 | 0 | 0 | -91 | +75.3% |
| Total Other Income | 0 | 22 | 11 | 0 | 0 | 101 | +47.3% |
| Profit Before Tax | 503 | 344 | 471 | 227 | -295 | -400 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 627 | 544 | 831 | 697 | 194 | 120 | -28.2% |
| Net Margin | 33.1% | 21.4% | 21.4% | 18.2% | 8.4% | 5.5% |
Ownership & directors from companyinfo.ge (public corporate registry).