ID 429326099 · FY 2020–2024 · 5 years
Subsidiary of გუდაური ლოჯი (100.0%)
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 2,602 | 946 | 8,683 | 10,092 | 13,180 | +50.0% |
| Total COGS | -572 | -123 | -773 | -891 | -1,036 | +16.0% |
| Gross Profit | 2,030 | 823 | 7,910 | 9,200 | 12,145 | +56.4% |
| Gross Margin | 78.0% | 87.0% | 91.1% | 91.2% | 92.1% | |
| Total Operating Expenses | -2,927 | -1,225 | -7,580 | -8,648 | -10,201 | +36.6% |
| EBITDA | -897 | -403 | 330 | 552 | 1,943 | nmf |
| EBITDA Margin | -34.5% | -42.6% | 3.8% | 5.5% | 14.7% | |
| Total D&A | 0 | 0 | 0 | 0 | 0 | |
| EBIT / Operating Income | -897 | -403 | 330 | 552 | 1,943 | nmf |
| Total Interest Income | 27 | 2 | 70 | 89 | 74 | +29.0% |
| Total Interest Expense | 0 | -2 | -6 | -19 | -2 | +2.1% |
| Total Other Income | -90 | 135 | 195 | -252 | 211 | nmf |
| Profit Before Tax | -961 | -268 | 590 | 369 | 2,226 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -993 | -276 | 525 | 300 | 2,154 | nmf |
| Net Margin | -38.2% | -29.2% | 6.1% | 3.0% | 16.3% |
Ownership & directors from companyinfo.ge (public corporate registry).