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ID 204544635 · FY 2019–2024 · 5 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2019 | 2020 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 2,383 | 1,843 | 2,921 | 2,760 | 2,711 | +2.6% |
| Total COGS | -1,749 | -1,344 | -2,123 | -1,959 | -1,919 | +1.9% |
| Gross Profit | 635 | 499 | 798 | 801 | 792 | +4.5% |
| Gross Margin | 26.6% | 27.1% | 27.3% | 29.0% | 29.2% | |
| Total Operating Expenses | -397 | -438 | -463 | -387 | -466 | +3.2% |
| EBITDA | 238 | 61 | 336 | 414 | 326 | +6.5% |
| EBITDA Margin | 10.0% | 3.3% | 11.5% | 15.0% | 12.0% | |
| Total D&A | -24 | -11 | -19 | -21 | -28 | +2.9% |
| EBIT / Operating Income | 214 | 50 | 316 | 392 | 298 | +6.9% |
| Total Other Income | 5 | 11 | 0 | 9 | 18 | +27.8% |
| Profit Before Tax | 219 | 62 | 316 | 401 | 316 | +7.6% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 238 | 61 | 336 | 414 | 326 | +6.5% |
| Net Margin | 10.0% | 3.3% | 11.5% | 15.0% | 12.0% |
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Ownership & directors from companyinfo.ge (public corporate registry).