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ID 445515087 · FY 2020–2024 · 5 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 1,160 | 1,340 | 6,472 | 4,697 | 7,839 | +61.2% |
| Total COGS | -745 | -706 | -3,221 | -1,967 | -6,255 | +70.2% |
| Gross Profit | 415 | 635 | 3,250 | 2,730 | 1,584 | +39.8% |
| Gross Margin | 35.8% | 47.4% | 50.2% | 58.1% | 20.2% | |
| Total Operating Expenses | -413 | -534 | -739 | -2,388 | -1,454 | +36.9% |
| EBITDA | 2 | 101 | 2,512 | 342 | 131 | +188.3% |
| EBITDA Margin | 0.2% | 7.5% | 38.8% | 7.3% | 1.7% | |
| Total D&A | -25 | -16 | -19 | -30 | -53 | +20.0% |
| EBIT / Operating Income | -24 | 85 | 2,493 | 312 | 78 | nmf |
| Total Interest Income | 0 | 0 | 2 | 5 | 3 | +5.6% |
| Total Interest Expense | 0 | -10 | -1 | -20 | -73 | +97.0% |
| Total Other Income | 0 | 22 | 37 | 42 | -55 | nmf |
| Profit Before Tax | -24 | 98 | 2,531 | 339 | -47 | +18.8% |
| Total Income Tax | 0 | 0 | -315 | 0 | 0 | |
| Net Profit / (Loss) | 2 | 101 | 2,197 | 342 | 76 | +151.6% |
| Net Margin | 0.2% | 7.5% | 33.9% | 7.3% | 1.0% |
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Ownership & directors from companyinfo.ge (public corporate registry).
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