ID 431953709 · FY 2021–2024 · 4 years
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 1,416 | 1,244 | 1,805 | 2,531 | +21.4% |
| Total COGS | -572 | -629 | -1,022 | -1,219 | +28.7% |
| Gross Profit | 844 | 615 | 783 | 1,311 | +15.8% |
| Gross Margin | 59.6% | 49.4% | 43.4% | 51.8% | |
| Total Operating Expenses | -984 | -761 | -907 | -1,221 | +7.4% |
| EBITDA | -140 | -146 | -124 | 90 | nmf |
| EBITDA Margin | -9.9% | -11.7% | -6.9% | 3.6% | |
| Total D&A | -187 | -213 | -225 | -239 | +8.5% |
| EBIT / Operating Income | -327 | -359 | -349 | -148 | -23.2% |
| Total Other Income | 1,403 | -4 | 147 | 38 | -70.0% |
| Profit Before Tax | 1,076 | -363 | -202 | -110 | nmf |
| Total Income Tax | 0 | 0 | -2 | -16 | +790.4% |
| Net Profit / (Loss) | 1,263 | -150 | 21 | 112 | -55.4% |
| Net Margin | 89.2% | -12.0% | 1.2% | 4.4% |
Ownership & directors from companyinfo.ge (public corporate registry).