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ID 202341457 · FY 2020–2024 · 5 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 2,906 | 3,008 | 4,715 | 5,275 | 6,057 | +20.2% |
| Total COGS | -1,839 | -2,444 | -3,116 | -3,779 | -4,212 | +23.0% |
| Gross Profit | 1,067 | 565 | 1,599 | 1,496 | 1,845 | +14.7% |
| Gross Margin | 36.7% | 18.8% | 33.9% | 28.4% | 30.5% | |
| Total Operating Expenses | -561 | -545 | -1,070 | -1,408 | -2,165 | +40.2% |
| EBITDA | 506 | 19 | 530 | 88 | -320 | nmf |
| EBITDA Margin | 17.4% | 0.6% | 11.2% | 1.7% | -5.3% | |
| Total D&A | -5 | -8 | -7 | -7 | -5 | -1.1% |
| EBIT / Operating Income | 501 | 12 | 523 | 80 | -325 | nmf |
| Total Other Income | 0 | 0 | 0 | -51 | -3 | -94.8% |
| Profit Before Tax | 501 | 12 | 523 | 29 | -327 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 501 | 12 | 523 | 29 | -327 | nmf |
| Net Margin | 17.2% | 0.4% | 11.1% | 0.6% | -5.4% |
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Ownership & directors from companyinfo.ge (public corporate registry).