ID 426539757 · FY 2020–2021 · 2 years
| Line item | 2020 | 2021 | CAGR |
|---|---|---|---|
| Total Revenue | 1,909 | 3,238 | +69.6% |
| Total COGS | -1,437 | -2,333 | +62.4% |
| Gross Profit | 472 | 905 | +91.6% |
| Gross Margin | 24.7% | 27.9% | |
| Total Operating Expenses | -317 | -614 | +93.9% |
| EBITDA | 156 | 291 | +86.8% |
| EBITDA Margin | 8.2% | 9.0% | |
| Total D&A | -18 | -35 | +87.9% |
| EBIT / Operating Income | 137 | 256 | +86.7% |
| Total Interest Expense | 0 | -145 | |
| Total Other Income | 5 | -22 | nmf |
| Profit Before Tax | 142 | 89 | -37.3% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 156 | 268 | +72.5% |
| Net Margin | 8.2% | 8.3% |
Ownership & directors from companyinfo.ge (public corporate registry).