ID 448399787 · FY 2018–2024 · 5 years
Group parent — controls 1 company
| Line item | 2018 | 2019 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 584 | 1,105 | 1,113 | 1,835 | 1,067 | +10.6% |
| Total COGS | -195 | -780 | -1,042 | -1,286 | -541 | +18.6% |
| Gross Profit | 390 | 325 | 71 | 549 | 526 | +5.1% |
| Gross Margin | 66.7% | 29.4% | 6.3% | 29.9% | 49.3% | |
| Total Operating Expenses | -248 | -51 | -462 | -314 | -206 | -3.1% |
| EBITDA | 142 | 274 | -392 | 235 | 320 | +14.5% |
| EBITDA Margin | 24.3% | 24.8% | -35.2% | 12.8% | 30.0% | |
| Total D&A | -5 | -4 | -23 | -22 | -23 | +28.4% |
| EBIT / Operating Income | 137 | 269 | -415 | 213 | 298 | +13.8% |
| Total Other Income | 0 | 0 | 1 | 2 | 145 | nmf |
| Profit Before Tax | 137 | 269 | -414 | 215 | 442 | +21.6% |
| Total Income Tax | 0 | 0 | 0 | -7 | -27 | +301.1% |
| Net Profit / (Loss) | 142 | 274 | -391 | 230 | 438 | +20.7% |
| Net Margin | 24.3% | 24.8% | -35.1% | 12.5% | 41.0% |
Ownership & directors from companyinfo.ge (public corporate registry).