| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 8,207 | 8,914 | 7,235 | 12,357 | 12,830 | 13,150 | 15,370 | +11.0% |
| Total COGS | -4,822 | -4,995 | -4,020 | -7,264 | -7,268 | -6,902 | -8,582 | +10.1% |
| Gross Profit | 3,385 | 3,918 | 3,214 | 5,093 | 5,561 | 6,248 | 6,787 | +12.3% |
| Gross Margin | 41.2% | 44.0% | 44.4% | 41.2% | 43.3% | 47.5% | 44.2% | |
| Total Operating Expenses | -2,376 | -2,880 | -2,413 | -2,888 | -3,624 | -4,490 | -5,193 | +13.9% |
| EBITDA | 1,010 | 1,038 | 801 | 2,205 | 1,937 | 1,758 | 1,594 | +7.9% |
| EBITDA Margin | 12.3% | 11.6% | 11.1% | 17.8% | 15.1% | 13.4% | 10.4% | |
| Total D&A | -80 | -99 | -115 | -116 | 0 | -252 | -329 | +26.7% |
| EBIT / Operating Income | 930 | 939 | 687 | 2,088 | 1,937 | 1,506 | 1,265 | +5.3% |
| Total Interest Income | -889 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Total Interest Expense | 0 | -25 | -6 | 0 | 0 | 0 | 0 | -75.2% |
| Total Other Income | 276 | 0 | 471 | 492 | 298 | 185 | 370 | +5.0% |
| Profit Before Tax | 317 | 913 | 1,152 | 2,581 | 2,235 | 1,691 | 1,635 | +31.5% |
| Total Income Tax | -21 | -18 | -30 | 0 | -359 | 0 | 0 | +103.1% |
| Net Profit / (Loss) | 988 | 1,019 | 772 | 2,205 | 1,876 | 1,943 | 1,965 | +12.1% |
| Net Margin | 12.0% | 11.4% | 10.7% | 17.8% | 14.6% | 14.8% | 12.8% |
Ownership & directors from companyinfo.ge (public corporate registry).