ID 445597186 · FY 2021–2024 · 4 years
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 2,817 | 9,363 | 8,456 | 29,404 | +118.5% |
| Total COGS | -958 | -6,690 | -4,759 | -11,092 | +126.2% |
| Gross Profit | 1,859 | 2,673 | 3,696 | 18,312 | +114.4% |
| Gross Margin | 66.0% | 28.6% | 43.7% | 62.3% | |
| Total Operating Expenses | -805 | -2,210 | -2,967 | -4,603 | +78.9% |
| EBITDA | 1,054 | 463 | 729 | 13,709 | +135.1% |
| EBITDA Margin | 37.4% | 4.9% | 8.6% | 46.6% | |
| Total D&A | -3 | -11 | -17 | -29 | +105.5% |
| EBIT / Operating Income | 1,051 | 452 | 712 | 13,680 | +135.2% |
| Total Interest Expense | -47 | -336 | 0 | 0 | +611.3% |
| Total Other Income | 15 | 84 | -80 | 237 | +153.1% |
| Profit Before Tax | 1,018 | 199 | 632 | 13,917 | +139.1% |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 1,069 | 547 | 649 | 13,946 | +135.4% |
| Net Margin | 37.9% | 5.8% | 7.7% | 47.4% |
Ownership & directors from companyinfo.ge (public corporate registry).