ID 438732891 · FY 2019–2023 · 5 years
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 3,844 | 15,785 | 14,771 | 20,160 | 24,043 | +58.1% |
| Total COGS | -3,400 | -14,702 | -9,080 | -11,083 | -16,254 | +47.9% |
| Gross Profit | 444 | 1,083 | 5,691 | 9,077 | 7,789 | +104.7% |
| Gross Margin | 11.5% | 6.9% | 38.5% | 45.0% | 32.4% | |
| Total Operating Expenses | -191 | -2,090 | -5,796 | -4,688 | -7,706 | +151.9% |
| EBITDA | 252 | -1,007 | -105 | 4,389 | 83 | -24.2% |
| EBITDA Margin | 6.6% | -6.4% | -0.7% | 21.8% | 0.3% | |
| Total D&A | -0 | 0 | -36 | -55 | -79 | nmf |
| EBIT / Operating Income | 252 | -1,007 | -141 | 4,334 | 5 | -62.9% |
| Total Interest Expense | 0 | 0 | -115 | -40 | 0 | -65.6% |
| Total Other Income | 0 | 70 | -113 | 11 | 38 | -18.0% |
| Profit Before Tax | 252 | -937 | -369 | 4,306 | 43 | -35.7% |
| Total Income Tax | -4 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 248 | -1,007 | -218 | 4,400 | 122 | -16.3% |
| Net Margin | 6.5% | -6.4% | -1.5% | 21.8% | 0.5% |
Ownership & directors from companyinfo.ge (public corporate registry).