ID 204557452 · FY 2018–2024 · 7 years
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 3,323 | 6,157 | 4,833 | 6,321 | 7,982 | 8,781 | 9,144 | +18.4% |
| Total COGS | -2,316 | -4,547 | -3,334 | -4,138 | -5,450 | -4,831 | -5,067 | +13.9% |
| Gross Profit | 1,007 | 1,611 | 1,498 | 2,183 | 2,532 | 3,950 | 4,077 | +26.2% |
| Gross Margin | 30.3% | 26.2% | 31.0% | 34.5% | 31.7% | 45.0% | 44.6% | |
| Total Operating Expenses | -682 | -1,122 | -1,060 | -1,252 | -1,281 | -1,633 | -1,772 | +17.3% |
| EBITDA | 325 | 489 | 438 | 931 | 1,251 | 2,317 | 2,305 | +38.6% |
| EBITDA Margin | 9.8% | 7.9% | 9.1% | 14.7% | 15.7% | 26.4% | 25.2% | |
| Total D&A | -106 | -171 | -205 | -238 | -269 | -219 | -251 | +15.4% |
| EBIT / Operating Income | 219 | 319 | 233 | 694 | 982 | 2,099 | 2,054 | +45.2% |
| Total Interest Income | 0 | 0 | 0 | 0 | 23 | 102 | 159 | +165.3% |
| Total Other Income | 62 | 136 | 138 | -15 | 404 | 385 | 21 | -16.9% |
| Profit Before Tax | 282 | 455 | 372 | 679 | 1,408 | 2,586 | 2,234 | +41.2% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | -153 | -177 | +15.9% |
| Net Profit / (Loss) | 388 | 626 | 576 | 917 | 1,654 | 2,550 | 2,148 | +33.0% |
| Net Margin | 11.7% | 10.2% | 11.9% | 14.5% | 20.7% | 29.0% | 23.5% |
Ownership & directors from companyinfo.ge (public corporate registry).