ID 430036695 · FY 2020–2024 · 5 years
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 7,726 | 12,687 | 15,452 | 4,427 | 4,160 | -14.3% |
| Total COGS | -3,880 | -5,548 | -8,249 | -3,160 | -2,477 | -10.6% |
| Gross Profit | 3,846 | 7,139 | 7,203 | 1,266 | 1,682 | -18.7% |
| Gross Margin | 49.8% | 56.3% | 46.6% | 28.6% | 40.4% | |
| Total Operating Expenses | -457 | 468 | -1,912 | -520 | -415 | -2.4% |
| EBITDA | 3,389 | 7,607 | 5,292 | 746 | 1,267 | -21.8% |
| EBITDA Margin | 43.9% | 60.0% | 34.2% | 16.9% | 30.5% | |
| Total D&A | 0 | -258 | -214 | -179 | -151 | -16.4% |
| EBIT / Operating Income | 3,389 | 7,349 | 5,078 | 567 | 1,116 | -24.2% |
| Total Other Income | -112 | 801 | 267 | -188 | -13 | -42.1% |
| Profit Before Tax | 3,277 | 8,151 | 5,344 | 379 | 1,104 | -23.8% |
| Total Income Tax | 0 | 0 | -509 | -178 | -171 | -42.1% |
| Net Profit / (Loss) | 3,239 | 7,467 | 5,048 | 380 | 1,084 | -23.9% |
| Net Margin | 41.9% | 58.9% | 32.7% | 8.6% | 26.0% |
Ownership & directors from companyinfo.ge (public corporate registry).