ID 445389017 · FY 2018–2024 · 7 years
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 7,175 | 4,126 | 3,093 | 3,685 | 4,477 | 4,725 | 1,421 | -23.7% |
| Total COGS | -2,590 | -1,697 | -1,423 | -2,308 | -3,321 | -2,133 | -649 | -20.6% |
| Gross Profit | 4,585 | 2,429 | 1,669 | 1,377 | 1,156 | 2,592 | 772 | -25.7% |
| Gross Margin | 63.9% | 58.9% | 54.0% | 37.4% | 25.8% | 54.8% | 54.3% | |
| Total Operating Expenses | -1,012 | -562 | -268 | -540 | -968 | -2,177 | -1,280 | +4.0% |
| EBITDA | 3,574 | 1,867 | 1,402 | 837 | 188 | 414 | -509 | nmf |
| EBITDA Margin | 49.8% | 45.2% | 45.3% | 22.7% | 4.2% | 8.8% | -35.8% | |
| Total D&A | -24 | -27 | -36 | -35 | -28 | -16 | -17 | -5.6% |
| EBIT / Operating Income | 3,549 | 1,840 | 1,365 | 802 | 160 | 399 | -526 | nmf |
| Total Interest Expense | -187 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Total Other Income | 272 | -72 | 369 | 23 | -119 | -205 | 114 | -13.5% |
| Profit Before Tax | 3,634 | 1,769 | 1,735 | 825 | 41 | 193 | -412 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 3,845 | 1,796 | 1,761 | 851 | 69 | 209 | -394 | nmf |
| Net Margin | 53.6% | 43.5% | 56.9% | 23.1% | 1.5% | 4.4% | -27.8% |
Ownership & directors from companyinfo.ge (public corporate registry).