ID 202460274 · FY 2018–2024 · 7 years
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 1,875 | 7,619 | 765 | 1,341 | 2,306 | 5,133 | 6,506 | +23.0% |
| Total COGS | -1,249 | -3,724 | -303 | -562 | -1,096 | -2,383 | -3,210 | +17.0% |
| Gross Profit | 625 | 3,895 | 462 | 779 | 1,209 | 2,750 | 3,296 | +31.9% |
| Gross Margin | 33.4% | 51.1% | 60.4% | 58.1% | 52.4% | 53.6% | 50.7% | |
| Total Operating Expenses | -322 | -589 | -484 | -445 | -572 | -786 | -1,247 | +25.3% |
| EBITDA | 304 | 3,306 | -22 | 334 | 638 | 1,964 | 2,049 | +37.4% |
| EBITDA Margin | 16.2% | 43.4% | -2.9% | 24.9% | 27.7% | 38.3% | 31.5% | |
| Total D&A | -66 | -98 | -121 | -116 | -115 | -134 | -167 | +16.9% |
| EBIT / Operating Income | 238 | 3,208 | -143 | 217 | 522 | 1,830 | 1,882 | +41.1% |
| Total Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 20 | |
| Total Interest Expense | 0 | 0 | -64 | -49 | -19 | -45 | -151 | +23.8% |
| Total Other Income | 19 | 42 | 135 | 109 | 45 | 156 | 183 | +45.9% |
| Profit Before Tax | 257 | 3,250 | -72 | 278 | 549 | 1,941 | 1,935 | +40.0% |
| Total Income Tax | 0 | -86 | -15 | -28 | -66 | -109 | -94 | +1.6% |
| Net Profit / (Loss) | 323 | 3,262 | -24 | 307 | 616 | 2,001 | 2,133 | +37.0% |
| Net Margin | 17.2% | 42.8% | -3.1% | 22.9% | 26.7% | 39.0% | 32.8% |
Ownership & directors from companyinfo.ge (public corporate registry).