Loading company…
ID 445503401 · FY 2018–2024 · 5 years
Group parent — controls 1 company
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 40 | 1,049 | 4,185 | 5,062 | 6,743 | nmf |
| Total COGS | -31 | -441 | -2,297 | -2,561 | -3,064 | +115.2% |
| Gross Profit | 10 | 608 | 1,888 | 2,501 | 3,678 | nmf |
| Gross Margin | 23.9% | 58.0% | 45.1% | 49.4% | 54.6% | |
| Total Operating Expenses | -170 | -790 | -1,191 | -1,669 | -2,371 | +55.1% |
| EBITDA | -160 | -182 | 697 | 833 | 1,308 | nmf |
| EBITDA Margin | -396.2% | -17.4% | 16.7% | 16.5% | 19.4% | |
| Total D&A | -49 | -191 | -240 | -187 | -210 | +27.6% |
| EBIT / Operating Income | -209 | -373 | 458 | 646 | 1,098 | nmf |
| Total Interest Income | 0 | 0 | 0 | 0 | 0 | |
| Total Interest Expense | 0 | 0 | -28 | -39 | -52 | +37.0% |
| Total Other Income | 0 | 12 | 14 | -13 | 31 | +36.3% |
| Profit Before Tax | -209 | -361 | 444 | 594 | 1,077 | nmf |
| Total Income Tax | 0 | 0 | -0 | 0 | -2 | +95.2% |
| Net Profit / (Loss) | -160 | -172 | 444 | 594 | 1,075 | nmf |
| Net Margin | -396.2% | -16.4% | 10.6% | 11.7% | 15.9% | |
| Other Comprehensive Income | 0 | 685 | 285 | 0 | 0 | -58.3% |
| Total Comprehensive Income | -160 | 513 | 729 | 594 | 1,075 | nmf |
Shareholders, directors and group links from the companyinfo.ge public register — as filed, so stakes need not sum to 100% where a holding is undisclosed.
Ownership & directors from companyinfo.ge (public corporate registry).