ID 440890118 · FY 2020–2024 · 5 years
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 1,538 | 2,576 | 3,889 | 4,770 | 5,813 | +39.4% |
| Total COGS | -514 | -1,085 | -1,692 | -2,621 | -2,448 | +47.8% |
| Gross Profit | 1,025 | 1,491 | 2,197 | 2,149 | 3,365 | +34.6% |
| Gross Margin | 66.6% | 57.9% | 56.5% | 45.1% | 57.9% | |
| Total Operating Expenses | -842 | -1,222 | -1,954 | -2,644 | -2,426 | +30.3% |
| EBITDA | 183 | 270 | 243 | -495 | 939 | +50.6% |
| EBITDA Margin | 11.9% | 10.5% | 6.3% | -10.4% | 16.2% | |
| Total D&A | -110 | -170 | -140 | -95 | -116 | +1.5% |
| EBIT / Operating Income | 73 | 99 | 103 | -590 | 823 | +83.1% |
| Total Interest Expense | -63 | -89 | -194 | -15 | 0 | -38.4% |
| Total Other Income | 26 | 27 | 18 | 195 | 0 | +94.5% |
| Profit Before Tax | 37 | 38 | -72 | -410 | 823 | +116.9% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 183 | 270 | 243 | -300 | 939 | +50.6% |
| Net Margin | 11.9% | 10.5% | 6.3% | -6.3% | 16.2% |
Ownership & directors from companyinfo.ge (public corporate registry).