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ID 445467067 · 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 | 703 | 8,111 | 5,751 | 12,780 | 11,134 | 8,616 | 7,720 | +49.1% |
| Total COGS | -71 | -2,297 | -1,892 | -7,976 | -5,934 | -4,582 | -4,962 | +102.8% |
| Gross Profit | 632 | 5,814 | 3,859 | 4,805 | 5,200 | 4,035 | 2,758 | +27.8% |
| Gross Margin | 89.8% | 71.7% | 67.1% | 37.6% | 46.7% | 46.8% | 35.7% | |
| Total Operating Expenses | -435 | -505 | -586 | -1,726 | -2,951 | -2,905 | -1,476 | +22.6% |
| EBITDA | 197 | 5,309 | 3,273 | 3,079 | 2,249 | 1,129 | 1,281 | +36.6% |
| EBITDA Margin | 28.0% | 65.5% | 56.9% | 24.1% | 20.2% | 13.1% | 16.6% | |
| Total D&A | -42 | -57 | -30 | -394 | -457 | -446 | -477 | +50.2% |
| EBIT / Operating Income | 155 | 5,252 | 3,243 | 2,686 | 1,792 | 684 | 805 | +31.5% |
| Total Interest Income | 0 | 0 | 0 | 0 | 2 | 59 | 119 | +612.1% |
| Total Interest Expense | -32 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Total Other Income | 45 | 130 | 158 | -61 | -126 | 115 | 199 | +27.9% |
| Profit Before Tax | 169 | 5,382 | 3,401 | 2,624 | 1,669 | 858 | 1,122 | +37.1% |
| Total Income Tax | 0 | -698 | -515 | -453 | -319 | -187 | -222 | -20.5% |
| Net Profit / (Loss) | 197 | 4,742 | 2,917 | 2,565 | 1,805 | 1,058 | 1,258 | +36.2% |
| Net Margin | 28.0% | 58.5% | 50.7% | 20.1% | 16.2% | 12.3% | 16.3% |
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Ownership & directors from companyinfo.ge (public corporate registry).