ID 445562178 · FY 2020–2024 · 5 years
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 1,850 | 5,231 | 7,440 | 6,110 | 3,016 | +13.0% |
| Total COGS | -1,283 | -3,553 | -4,951 | -4,169 | -1,570 | +5.2% |
| Gross Profit | 567 | 1,678 | 2,490 | 1,941 | 1,446 | +26.4% |
| Gross Margin | 30.6% | 32.1% | 33.5% | 31.8% | 48.0% | |
| Total Operating Expenses | -593 | -1,456 | -1,904 | -1,911 | -1,290 | +21.4% |
| EBITDA | -27 | 222 | 586 | 30 | 156 | nmf |
| EBITDA Margin | -1.4% | 4.2% | 7.9% | 0.5% | 5.2% | |
| Total D&A | -1 | -2 | -4 | -4 | -4 | +41.0% |
| EBIT / Operating Income | -28 | 220 | 581 | 26 | 152 | nmf |
| Total Interest Income | 0 | 0 | 0 | 0 | 60 | |
| Total Other Income | -44 | 97 | 59 | -41 | -32 | -7.7% |
| Profit Before Tax | -71 | 317 | 640 | -15 | 181 | nmf |
| Total Income Tax | 0 | -0 | 0 | -1 | -0 | nmf |
| Net Profit / (Loss) | -70 | 319 | 644 | -12 | 124 | nmf |
| Net Margin | -3.8% | 6.1% | 8.7% | -0.2% | 4.1% |
Ownership & directors from companyinfo.ge (public corporate registry).