ID 445538268 · FY 2019–2024 · 6 years
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 468 | 1,095 | 2,371 | 2,829 | 2,097 | 1,209 | +20.9% |
| Total COGS | -185 | -627 | -784 | -888 | 0 | -634 | +27.9% |
| Gross Profit | 282 | 468 | 1,587 | 1,941 | 2,097 | 575 | +15.3% |
| Gross Margin | 60.3% | 42.8% | 66.9% | 68.6% | 100.0% | 47.6% | |
| Total Operating Expenses | -282 | -441 | -554 | -850 | -1,029 | -518 | +12.9% |
| EBITDA | 0 | 27 | 1,034 | 1,090 | 1,068 | 57 | +20.7% |
| EBITDA Margin | 0.0% | 2.5% | 43.6% | 38.5% | 50.9% | 4.7% | |
| Total D&A | 0 | 0 | -53 | -38 | -39 | -39 | -9.6% |
| EBIT / Operating Income | 0 | 27 | 981 | 1,053 | 1,029 | 18 | -9.3% |
| Total Other Income | 0 | 0 | 15 | 9 | 6 | 14 | -2.9% |
| Profit Before Tax | 0 | 27 | 996 | 1,061 | 1,035 | 32 | +4.6% |
| Total Income Tax | 0 | 0 | 0 | 0 | 328 | 0 | |
| Net Profit / (Loss) | 0 | 27 | 1,034 | 1,090 | 1,396 | 60 | +22.0% |
| Net Margin | 0.0% | 2.5% | 43.6% | 38.5% | 66.6% | 4.9% |
Ownership & directors from companyinfo.ge (public corporate registry).