ID 204540620 · FY 2019–2024 · 6 years
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 2,631 | 3,158 | 3,762 | 6,368 | 3,983 | 6,024 | +18.0% |
| Total COGS | -1,331 | -1,527 | -2,271 | -4,066 | -2,150 | -3,541 | +21.6% |
| Gross Profit | 1,301 | 1,630 | 1,491 | 2,302 | 1,832 | 2,483 | +13.8% |
| Gross Margin | 49.4% | 51.6% | 39.6% | 36.1% | 46.0% | 41.2% | |
| Total Operating Expenses | -1,004 | -1,154 | -1,389 | -1,931 | -1,993 | -2,134 | +16.3% |
| EBITDA | 297 | 477 | 102 | 370 | -161 | 349 | +3.3% |
| EBITDA Margin | 11.3% | 15.1% | 2.7% | 5.8% | -4.0% | 5.8% | |
| Total D&A | -42 | -35 | -47 | -62 | -75 | -74 | +12.2% |
| EBIT / Operating Income | 255 | 442 | 55 | 308 | -236 | 276 | +1.5% |
| Total Interest Income | 0 | 0 | 0 | 0 | 1 | 1 | +138.7% |
| Total Interest Expense | -2 | -0 | -7 | -8 | -1 | -21 | +53.7% |
| Total Other Income | 0 | 122 | 49 | 0 | 19 | 65 | -14.3% |
| Profit Before Tax | 253 | 563 | 97 | 301 | -217 | 321 | +4.9% |
| Total Income Tax | -45 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 252 | 477 | 102 | 370 | -161 | 349 | +6.7% |
| Net Margin | 9.6% | 15.1% | 2.7% | 5.8% | -4.0% | 5.8% |
Ownership & directors from companyinfo.ge (public corporate registry).