ID 200234772 · FY 2020–2024 · 5 years
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 1,061 | 1,378 | 1,590 | 1,649 | 1,903 | +15.7% |
| Total COGS | -621 | -872 | -1,093 | -1,038 | -1,234 | +18.8% |
| Gross Profit | 440 | 506 | 497 | 610 | 668 | +11.0% |
| Gross Margin | 41.5% | 36.7% | 31.3% | 37.0% | 35.1% | |
| Total Operating Expenses | -275 | -312 | -326 | -355 | -325 | +4.2% |
| EBITDA | 165 | 194 | 171 | 255 | 343 | +20.1% |
| EBITDA Margin | 15.5% | 14.1% | 10.8% | 15.5% | 18.0% | |
| Total D&A | -5 | -7 | -6 | -6 | -5 | -2.8% |
| EBIT / Operating Income | 160 | 188 | 165 | 250 | 339 | +20.7% |
| Total Other Income | 8 | 1 | 1 | 0 | 0 | -63.1% |
| Profit Before Tax | 168 | 189 | 166 | 250 | 339 | +19.2% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 165 | 194 | 171 | 255 | 343 | +20.1% |
| Net Margin | 15.5% | 14.1% | 10.8% | 15.5% | 18.0% |
Ownership & directors from companyinfo.ge (public corporate registry).