ID 445449131 · FY 2018–2024 · 6 years
| Line item | 2018 | 2019 | 2020 | 2021 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 3,195 | 2,550 | 449 | 523 | 1,130 | 2,027 | -7.3% |
| Total COGS | -1,295 | -1,005 | -160 | -151 | -216 | -832 | -7.1% |
| Gross Profit | 1,900 | 1,545 | 289 | 372 | 914 | 1,195 | -7.4% |
| Gross Margin | 59.5% | 60.6% | 64.4% | 71.0% | 80.9% | 59.0% | |
| Total Operating Expenses | -122 | -78 | -85 | -67 | -551 | -870 | +38.7% |
| EBITDA | 1,777 | 1,467 | 204 | 305 | 363 | 325 | -24.7% |
| EBITDA Margin | 55.6% | 57.5% | 45.4% | 58.3% | 32.1% | 16.0% | |
| Total D&A | -5 | -1 | -0 | -0 | 0 | -9 | +10.8% |
| EBIT / Operating Income | 1,773 | 1,466 | 204 | 304 | 363 | 316 | -25.0% |
| Total Interest Income | 0 | 0 | 0 | 3 | 0 | 0 | +1267.9% |
| Total Interest Expense | 0 | 0 | 0 | 0 | -0 | -148 | nmf |
| Total Other Income | 16 | 50 | -1 | -0 | 0 | 0 | nmf |
| Profit Before Tax | 1,788 | 1,517 | 202 | 307 | 362 | 169 | -32.5% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 1,793 | 1,518 | 203 | 305 | 363 | 325 | -24.8% |
| Net Margin | 56.1% | 59.5% | 45.1% | 58.3% | 32.1% | 16.0% |
Ownership & directors from companyinfo.ge (public corporate registry).