ID 202050564 · FY 2020–2024 · 5 years
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 1,496 | 1,549 | 1,996 | 2,669 | 2,515 | +13.9% |
| Total COGS | -934 | -1,059 | -1,159 | -1,351 | -1,339 | +9.4% |
| Gross Profit | 562 | 490 | 837 | 1,317 | 1,176 | +20.3% |
| Gross Margin | 37.5% | 31.7% | 41.9% | 49.4% | 46.8% | |
| Total Operating Expenses | -266 | -352 | -465 | -736 | -931 | +36.8% |
| EBITDA | 296 | 138 | 372 | 581 | 245 | -4.6% |
| EBITDA Margin | 19.8% | 8.9% | 18.6% | 21.8% | 9.7% | |
| Total D&A | -16 | -16 | -17 | -17 | -19 | +4.5% |
| EBIT / Operating Income | 280 | 122 | 355 | 564 | 226 | -5.2% |
| Total Interest Income | 1 | 3 | 4 | 9 | 14 | +88.0% |
| Total Interest Expense | -0 | 0 | 0 | 0 | 0 | |
| Total Other Income | -19 | 87 | 41 | 23 | 59 | nmf |
| Profit Before Tax | 262 | 211 | 400 | 596 | 299 | +3.4% |
| Total Income Tax | -1 | 0 | -13 | -18 | -22 | +120.2% |
| Net Profit / (Loss) | 225 | 156 | 341 | 536 | 224 | -0.1% |
| Net Margin | 15.0% | 10.1% | 17.1% | 20.1% | 8.9% |
Ownership & directors from companyinfo.ge (public corporate registry).