ID 445536126 · FY 2019–2023 · 5 years
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 444 | 1,268 | 2,302 | 4,567 | 5,244 | +85.4% |
| Total COGS | -253 | -533 | -1,087 | -2,241 | -2,137 | +70.5% |
| Gross Profit | 191 | 734 | 1,215 | 2,326 | 3,107 | +100.8% |
| Gross Margin | 43.0% | 57.9% | 52.8% | 50.9% | 59.3% | |
| Total Operating Expenses | -692 | -756 | -1,042 | -1,566 | -2,232 | +34.0% |
| EBITDA | -501 | -21 | 173 | 760 | 876 | nmf |
| EBITDA Margin | -112.9% | -1.7% | 7.5% | 16.7% | 16.7% | |
| Total D&A | -101 | -192 | -247 | -278 | -381 | +39.3% |
| EBIT / Operating Income | -602 | -213 | -74 | 483 | 495 | nmf |
| Total Interest Income | 1 | 1 | 4 | 10 | 155 | nmf |
| Total Interest Expense | -177 | -156 | -125 | -168 | -292 | +13.4% |
| Total Other Income | -15 | -450 | 315 | 602 | -168 | +82.9% |
| Profit Before Tax | -794 | -818 | 120 | 927 | 191 | nmf |
| Total Income Tax | -1 | -4 | 0 | 0 | 0 | +262.6% |
| Net Profit / (Loss) | -517 | -475 | 487 | 1,079 | 640 | nmf |
| Net Margin | -116.5% | -37.4% | 21.2% | 23.6% | 12.2% |
Ownership & directors from companyinfo.ge (public corporate registry).