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ID 444956031 · FY 2020–2023 · 4 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 1,564 | 1,754 | 3,674 | 1,771 | +4.2% |
| Total COGS | -1,029 | -1,521 | -1,278 | -65 | -60.2% |
| Gross Profit | 535 | 233 | 2,396 | 1,706 | +47.2% |
| Gross Margin | 34.2% | 13.3% | 65.2% | 96.3% | |
| Total Operating Expenses | -164 | -219 | -698 | -1,251 | +97.0% |
| EBITDA | 372 | 14 | 1,697 | 455 | +7.0% |
| EBITDA Margin | 23.8% | 0.8% | 46.2% | 25.7% | |
| Total D&A | -14 | -28 | -33 | -43 | +44.4% |
| EBIT / Operating Income | 357 | -13 | 1,665 | 412 | +4.9% |
| Total Interest Expense | 0 | -1 | 0 | -7 | +118.2% |
| Total Other Income | 15 | 10 | 0 | 0 | -30.9% |
| Profit Before Tax | 372 | -5 | 1,665 | 405 | +2.9% |
| Total Income Tax | 0 | -2 | -5 | -5 | +56.9% |
| Net Profit / (Loss) | 372 | 18 | 1,693 | 450 | +6.6% |
| Net Margin | 23.8% | 1.0% | 46.1% | 25.4% |
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Ownership & directors from companyinfo.ge (public corporate registry).
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