ID 445403590 · FY 2020–2024 · 5 years
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 4,109 | 12,226 | 14,956 | 12,076 | 20,860 | +50.1% |
| Total COGS | -185 | -11,718 | -14,163 | -11,140 | -19,434 | nmf |
| Gross Profit | 3,924 | 508 | 793 | 936 | 1,425 | -22.4% |
| Gross Margin | 95.5% | 4.2% | 5.3% | 7.8% | 6.8% | |
| Total Operating Expenses | -377 | -604 | -513 | -850 | -961 | +26.3% |
| EBITDA | 3,547 | -96 | 281 | 87 | 465 | -39.8% |
| EBITDA Margin | 86.3% | -0.8% | 1.9% | 0.7% | 2.2% | |
| Total D&A | -36 | -55 | -54 | -50 | -50 | +8.6% |
| EBIT / Operating Income | 3,511 | -151 | 226 | 36 | 414 | -41.4% |
| Total Interest Income | 0 | 0 | 0 | 0 | 0 | -2.6% |
| Total Interest Expense | -44 | -70 | -58 | -58 | -55 | +6.0% |
| Total Other Income | -3,621 | 94 | 179 | 56 | 108 | nmf |
| Profit Before Tax | -154 | -126 | 347 | 34 | 467 | nmf |
| Total Income Tax | 0 | 0 | -4 | -34 | -9 | +62.2% |
| Net Profit / (Loss) | -123 | -2 | 354 | 108 | 455 | nmf |
| Net Margin | -3.0% | -0.0% | 2.4% | 0.9% | 2.2% |
Ownership & directors from companyinfo.ge (public corporate registry).