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ID 202443123 · FY 2017–2024 · 8 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 4,229 | 5,434 | 5,534 | 6,256 | 8,775 | 10,701 | 10,680 | 9,671 | +12.5% |
| Total COGS | -2,496 | -3,519 | -3,167 | -3,873 | -4,856 | -5,848 | -5,302 | -4,745 | +9.6% |
| Gross Profit | 1,734 | 1,916 | 2,368 | 2,382 | 3,919 | 4,853 | 5,378 | 4,926 | +16.1% |
| Gross Margin | 41.0% | 35.3% | 42.8% | 38.1% | 44.7% | 45.4% | 50.4% | 50.9% | |
| Total Operating Expenses | -560 | -567 | -684 | -1,011 | -1,331 | -1,215 | -1,403 | -1,532 | +15.5% |
| EBITDA | 1,174 | 1,349 | 1,684 | 1,371 | 2,588 | 3,639 | 3,976 | 3,394 | +16.4% |
| EBITDA Margin | 27.8% | 24.8% | 30.4% | 21.9% | 29.5% | 34.0% | 37.2% | 35.1% | |
| Total D&A | -89 | -112 | -104 | -201 | -224 | -382 | -460 | -434 | +25.3% |
| EBIT / Operating Income | 1,084 | 1,237 | 1,580 | 1,170 | 2,365 | 3,256 | 3,515 | 2,960 | +15.4% |
| Total Interest Expense | 0 | -59 | -39 | -44 | -110 | -83 | -107 | -106 | +10.2% |
| Total Other Income | -23 | -45 | -45 | -14 | -54 | -446 | -93 | 0 | +26.3% |
| Profit Before Tax | 1,062 | 1,133 | 1,496 | 1,112 | 2,202 | 2,728 | 3,316 | 2,854 | +15.2% |
| Total Income Tax | -173 | -170 | -224 | -200 | -372 | -409 | -497 | -428 | +13.9% |
| Net Profit / (Loss) | 978 | 963 | 1,271 | 1,134 | 2,110 | 2,318 | 2,819 | 2,426 | +13.9% |
| Net Margin | 23.1% | 17.7% | 23.0% | 18.1% | 24.0% | 21.7% | 26.4% | 25.1% |
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).