ID 432386884 · FY 2019–2021 · 3 years
| Line item | 2019 | 2020 | 2021 | CAGR |
|---|---|---|---|---|
| Total Revenue | 5,673 | 6,270 | 14,788 | +61.5% |
| Total COGS | -3,535 | -3,719 | -7,783 | +48.4% |
| Gross Profit | 2,139 | 2,550 | 7,005 | +81.0% |
| Gross Margin | 37.7% | 40.7% | 47.4% | |
| Total Operating Expenses | -1,605 | -2,157 | -5,286 | +81.5% |
| EBITDA | 533 | 393 | 1,719 | +79.5% |
| EBITDA Margin | 9.4% | 6.3% | 11.6% | |
| Total D&A | -15 | -91 | -251 | +304.9% |
| EBIT / Operating Income | 518 | 302 | 1,468 | +68.3% |
| Total Interest Expense | 0 | -64 | -235 | +267.1% |
| Profit Before Tax | 518 | 238 | 1,233 | +54.3% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 533 | 393 | 1,719 | +79.5% |
| Net Margin | 9.4% | 6.3% | 11.6% |
Ownership & directors from companyinfo.ge (public corporate registry).