ID 430804640 · FY 2020–2024 · 5 years
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 3,710 | 13,346 | 16,522 | 19,829 | 30,515 | +69.3% |
| Total COGS | -3,318 | -11,582 | -13,096 | -15,303 | -24,618 | +65.0% |
| Gross Profit | 392 | 1,765 | 3,426 | 4,526 | 5,896 | +96.9% |
| Gross Margin | 10.6% | 13.2% | 20.7% | 22.8% | 19.3% | |
| Total Operating Expenses | -538 | -710 | -1,205 | -1,981 | -2,988 | +53.5% |
| EBITDA | -146 | 1,055 | 2,221 | 2,545 | 2,908 | nmf |
| EBITDA Margin | -3.9% | 7.9% | 13.4% | 12.8% | 9.5% | |
| Total D&A | -31 | -74 | -124 | -204 | -269 | +71.0% |
| EBIT / Operating Income | -177 | 980 | 2,097 | 2,341 | 2,640 | nmf |
| Total Interest Expense | -52 | -61 | -51 | -23 | -43 | -4.4% |
| Total Other Income | 8 | 14 | 44 | 26 | 32 | +43.3% |
| Profit Before Tax | -222 | 933 | 2,089 | 2,344 | 2,628 | nmf |
| Total Income Tax | 0 | 0 | 0 | -189 | -17 | -91.0% |
| Net Profit / (Loss) | -150 | 1,055 | 2,223 | 2,341 | 2,896 | nmf |
| Net Margin | -4.0% | 7.9% | 13.5% | 11.8% | 9.5% |
Ownership & directors from companyinfo.ge (public corporate registry).