ID 204508862 · FY 2018–2024 · 7 years
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 2,740 | 3,418 | 2,667 | 4,056 | 4,875 | 5,169 | 6,059 | +14.1% |
| Total COGS | -1,209 | -1,519 | -1,081 | -1,564 | -1,768 | -1,693 | -2,022 | +9.0% |
| Gross Profit | 1,532 | 1,899 | 1,587 | 2,492 | 3,107 | 3,476 | 4,037 | +17.5% |
| Gross Margin | 55.9% | 55.6% | 59.5% | 61.4% | 63.7% | 67.2% | 66.6% | |
| Total Operating Expenses | -1,111 | -1,435 | -1,457 | -1,991 | -2,592 | -2,774 | -3,142 | +18.9% |
| EBITDA | 421 | 464 | 130 | 501 | 515 | 702 | 895 | +13.4% |
| EBITDA Margin | 15.4% | 13.6% | 4.9% | 12.4% | 10.6% | 13.6% | 14.8% | |
| Total D&A | -51 | -72 | -80 | -72 | -73 | -80 | -81 | +8.0% |
| EBIT / Operating Income | 370 | 392 | 50 | 429 | 442 | 622 | 814 | +14.1% |
| Total Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | -8 | |
| Total Other Income | 0 | 0 | 12 | 66 | 0 | 36 | 26 | +21.0% |
| Profit Before Tax | 370 | 392 | 62 | 496 | 442 | 658 | 832 | +14.5% |
| Total Income Tax | 0 | -2 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 421 | 461 | 130 | 501 | 515 | 702 | 895 | +13.4% |
| Net Margin | 15.4% | 13.5% | 4.9% | 12.4% | 10.6% | 13.6% | 14.8% |
Ownership & directors from companyinfo.ge (public corporate registry).