ID 445384682 · FY 2018–2023 · 6 years
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 6,376 | 8,877 | 12,520 | 9,692 | 16,949 | 35,816 | +41.2% |
| Total COGS | -5,632 | -7,632 | -10,979 | -8,383 | -14,042 | -29,213 | +39.0% |
| Gross Profit | 744 | 1,245 | 1,541 | 1,309 | 2,907 | 6,604 | +54.8% |
| Gross Margin | 11.7% | 14.0% | 12.3% | 13.5% | 17.1% | 18.4% | |
| Total Operating Expenses | -633 | -1,037 | -1,505 | -1,184 | -2,753 | -7,014 | +61.8% |
| EBITDA | 111 | 208 | 36 | 125 | 154 | -411 | nmf |
| EBITDA Margin | 1.7% | 2.3% | 0.3% | 1.3% | 0.9% | -1.1% | |
| Total D&A | -61 | -62 | -66 | -90 | -182 | -764 | +65.6% |
| EBIT / Operating Income | 50 | 146 | -29 | 35 | -29 | -1,175 | nmf |
| Total Interest Expense | -41 | -45 | -82 | -119 | -155 | -393 | +57.2% |
| Total Other Income | 0 | 0 | 3,295 | 542 | 527 | -188 | nmf |
| Profit Before Tax | 9 | 101 | 3,185 | 458 | 344 | -1,756 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 111 | 208 | 36 | 125 | 672 | -637 | nmf |
| Net Margin | 1.7% | 2.3% | 0.3% | 1.3% | 4.0% | -1.8% |
Ownership & directors from companyinfo.ge (public corporate registry).