Loading company…
ID 202172246 · FY 2018–2024 · 7 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 2,516 | 3,584 | 1,667 | 3,535 | 6,153 | 11,314 | 5,523 | +14.0% |
| Total COGS | -1,162 | -1,156 | -755 | -2,148 | -3,218 | -7,841 | -3,245 | +18.7% |
| Gross Profit | 1,354 | 2,429 | 912 | 1,387 | 2,936 | 3,473 | 2,278 | +9.1% |
| Gross Margin | 53.8% | 67.8% | 54.7% | 39.2% | 47.7% | 30.7% | 41.2% | |
| Total Operating Expenses | -904 | -964 | -1,085 | -1,739 | -2,045 | -2,852 | -2,292 | +16.8% |
| EBITDA | 451 | 1,464 | -173 | -352 | 891 | 621 | -14 | nmf |
| EBITDA Margin | 17.9% | 40.9% | -10.4% | -10.0% | 14.5% | 5.5% | -0.3% | |
| Total D&A | -9 | -9 | -54 | -18 | -18 | -14 | -12 | +6.3% |
| EBIT / Operating Income | 442 | 1,455 | -227 | -370 | 873 | 607 | -26 | nmf |
| Total Interest Expense | 0 | 0 | -1 | -14 | -40 | -42 | -28 | +111.9% |
| Total Other Income | -9 | -11 | -4 | 0 | 0 | 0 | 0 | -32.7% |
| Profit Before Tax | 433 | 1,444 | -233 | -384 | 834 | 565 | -54 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | -56 | -105 | 0 | +89.1% |
| Net Profit / (Loss) | 433 | 1,444 | -233 | -384 | 778 | 460 | -54 | nmf |
| Net Margin | 17.2% | 40.3% | -14.0% | -10.9% | 12.6% | 4.1% | -1.0% |
Shareholders, directors and group links from the companyinfo.ge public register — as filed, so stakes need not sum to 100% where a holding is undisclosed.
Ownership & directors from companyinfo.ge (public corporate registry).