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ID 445389749 · FY 2018–2024 · 7 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 3,237 | 5,212 | 2,968 | 2,524 | 3,349 | 3,767 | 3,518 | +1.4% |
| Total COGS | -2,189 | -3,284 | -1,979 | -1,050 | -1,628 | -1,843 | -1,436 | -6.8% |
| Gross Profit | 1,048 | 1,928 | 989 | 1,474 | 1,720 | 1,923 | 2,082 | +12.1% |
| Gross Margin | 32.4% | 37.0% | 33.3% | 58.4% | 51.4% | 51.1% | 59.2% | |
| Total Operating Expenses | -1,202 | -1,353 | -1,259 | -1,277 | -1,739 | -2,001 | -1,910 | +8.0% |
| EBITDA | -154 | 575 | -271 | 197 | -19 | -77 | 172 | nmf |
| EBITDA Margin | -4.8% | 11.0% | -9.1% | 7.8% | -0.6% | -2.1% | 4.9% | |
| Total D&A | -15 | -50 | -103 | -84 | -42 | -54 | -32 | +13.3% |
| EBIT / Operating Income | -169 | 525 | -374 | 113 | -61 | -131 | 140 | nmf |
| Total Other Income | 1 | 0 | 8 | 2 | 1 | 2 | 1 | -5.8% |
| Profit Before Tax | -168 | 525 | -365 | 115 | -61 | -129 | 141 | nmf |
| Total Income Tax | -297 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -466 | 525 | -271 | 115 | -61 | -129 | 141 | nmf |
| Net Margin | -14.4% | 10.1% | -9.1% | 4.5% | -1.8% | -3.4% | 4.0% |
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Ownership & directors from companyinfo.ge (public corporate registry).