ID 438732329 · FY 2019–2024 · 6 years
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 5,705 | 8,103 | 11,611 | 13,015 | 19,825 | 19,501 | +27.9% |
| Total COGS | -4,533 | -7,274 | -7,592 | -11,348 | -18,183 | -16,086 | +28.8% |
| Gross Profit | 1,172 | 829 | 4,019 | 1,667 | 1,642 | 3,415 | +23.9% |
| Gross Margin | 20.5% | 10.2% | 34.6% | 12.8% | 8.3% | 17.5% | |
| Total Operating Expenses | -760 | -1,397 | -2,083 | -1,748 | -2,243 | -2,702 | +28.9% |
| EBITDA | 411 | -568 | 1,936 | -80 | -601 | 713 | +11.6% |
| EBITDA Margin | 7.2% | -7.0% | 16.7% | -0.6% | -3.0% | 3.7% | |
| Total D&A | -20 | -23 | 0 | 0 | 0 | 0 | +12.6% |
| EBIT / Operating Income | 391 | -590 | 1,936 | -80 | -601 | 713 | +12.7% |
| Total Other Income | 102 | 159 | 62 | 346 | -78 | -8 | nmf |
| Profit Before Tax | 493 | -431 | 1,997 | 266 | -680 | 706 | +7.4% |
| Total Income Tax | -101 | 0 | 0 | -156 | 0 | 0 | +15.7% |
| Net Profit / (Loss) | 413 | -408 | 1,997 | 110 | -680 | 706 | +11.3% |
| Net Margin | 7.2% | -5.0% | 17.2% | 0.8% | -3.4% | 3.6% |
Ownership & directors from companyinfo.ge (public corporate registry).