ID 202462744 · FY 2018–2024 · 7 years
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 2,047 | 2,308 | 2,175 | 2,854 | 4,521 | 4,342 | 5,435 | +17.7% |
| Total COGS | -1,282 | -1,460 | -1,330 | -1,778 | -2,713 | -2,605 | -3,004 | +15.2% |
| Gross Profit | 765 | 847 | 845 | 1,077 | 1,808 | 1,737 | 2,431 | +21.3% |
| Gross Margin | 37.4% | 36.7% | 38.9% | 37.7% | 40.0% | 40.0% | 44.7% | |
| Total Operating Expenses | -118 | -126 | -158 | -203 | -252 | -345 | -390 | +22.1% |
| EBITDA | 647 | 721 | 687 | 873 | 1,557 | 1,392 | 2,041 | +21.1% |
| EBITDA Margin | 31.6% | 31.3% | 31.6% | 30.6% | 34.4% | 32.1% | 37.6% | |
| Total D&A | -4 | -4 | -13 | -21 | -26 | -40 | -32 | +38.7% |
| EBIT / Operating Income | 643 | 717 | 674 | 853 | 1,530 | 1,352 | 2,010 | +20.9% |
| Total Other Income | 11 | 0 | 26 | 3 | 17 | 27 | 68 | +35.1% |
| Profit Before Tax | 654 | 717 | 701 | 856 | 1,547 | 1,379 | 2,078 | +21.2% |
| Total Income Tax | 0 | 0 | 0 | 0 | -37 | -112 | -176 | +117.9% |
| Net Profit / (Loss) | 658 | 715 | 714 | 877 | 1,451 | 1,307 | 1,861 | +18.9% |
| Net Margin | 32.1% | 31.0% | 32.8% | 30.7% | 32.1% | 30.1% | 34.2% |
Ownership & directors from companyinfo.ge (public corporate registry).