ID 443569960 · FY 2020–2024 · 5 years
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 5,147 | 5,815 | 7,704 | 13,593 | 997 | -33.7% |
| Total COGS | -1,167 | -3,580 | -3,604 | -5,148 | -226 | -33.7% |
| Gross Profit | 3,980 | 2,235 | 4,100 | 8,445 | 771 | -33.7% |
| Gross Margin | 77.3% | 38.4% | 53.2% | 62.1% | 77.4% | |
| Total Operating Expenses | -543 | -843 | -321 | 4,258 | -1,059 | +18.2% |
| EBITDA | 3,437 | 1,392 | 3,779 | 12,703 | -288 | nmf |
| EBITDA Margin | 66.8% | 23.9% | 49.1% | 93.5% | -28.9% | |
| Total D&A | -11 | -15 | -17 | -103 | -185 | +103.3% |
| EBIT / Operating Income | 3,426 | 1,377 | 3,763 | 12,600 | -473 | nmf |
| Total Interest Income | 0 | 0 | 0 | 2 | 0 | -97.8% |
| Total Interest Expense | 0 | -4 | -61 | -523 | -78 | +159.4% |
| Total Other Income | -941 | -88 | 123 | 6,198 | 646 | nmf |
| Profit Before Tax | 2,485 | 1,285 | 3,825 | 18,277 | 95 | -55.7% |
| Total Income Tax | -94 | -238 | -147 | -869 | -251 | +27.9% |
| Net Profit / (Loss) | 2,382 | 1,058 | 3,755 | 12,032 | -502 | nmf |
| Net Margin | 46.3% | 18.2% | 48.7% | 88.5% | -50.4% |
Ownership & directors from companyinfo.ge (public corporate registry).