ID 448389994 · FY 2020–2024 · 5 years
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 5,196 | 1,640 | 1,082 | 915 | 2,769 | -14.6% |
| Total COGS | -3,418 | -1,079 | -605 | -443 | -771 | -31.1% |
| Gross Profit | 1,777 | 561 | 477 | 471 | 1,999 | +3.0% |
| Gross Margin | 34.2% | 34.2% | 44.1% | 51.5% | 72.2% | |
| Total Operating Expenses | -399 | -1,497 | -570 | -607 | -1,452 | +38.1% |
| EBITDA | 1,379 | -936 | -93 | -136 | 547 | -20.6% |
| EBITDA Margin | 26.5% | -57.0% | -8.6% | -14.9% | 19.7% | |
| Total D&A | -8 | -6 | -6 | -7 | -7 | -3.1% |
| EBIT / Operating Income | 1,371 | -942 | -99 | -143 | 540 | -20.8% |
| Total Interest Expense | -2 | -22 | -5 | 0 | 0 | +55.7% |
| Total Other Income | -496 | 29 | -30 | -283 | -0 | nmf |
| Profit Before Tax | 872 | -936 | -134 | -426 | 539 | -11.3% |
| Total Income Tax | -80 | -21 | -4 | -26 | -14 | -35.3% |
| Net Profit / (Loss) | 802 | -928 | -127 | -445 | 532 | -9.7% |
| Net Margin | 15.4% | -56.6% | -11.7% | -48.6% | 19.2% |
Ownership & directors from companyinfo.ge (public corporate registry).