ID 204566807 · FY 2020–2024 · 5 years
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 2,815 | 4,818 | 6,855 | 8,654 | 10,715 | +39.7% |
| Total COGS | -1,731 | -3,242 | -4,053 | -5,024 | -6,407 | +38.7% |
| Gross Profit | 1,084 | 1,576 | 2,803 | 3,630 | 4,307 | +41.2% |
| Gross Margin | 38.5% | 32.7% | 40.9% | 41.9% | 40.2% | |
| Total Operating Expenses | -499 | -806 | -1,313 | -2,042 | -2,826 | +54.3% |
| EBITDA | 585 | 770 | 1,490 | 1,588 | 1,481 | +26.1% |
| EBITDA Margin | 20.8% | 16.0% | 21.7% | 18.3% | 13.8% | |
| Total D&A | -9 | -12 | -40 | -79 | -109 | +87.1% |
| EBIT / Operating Income | 577 | 758 | 1,450 | 1,508 | 1,372 | +24.2% |
| Total Interest Expense | -3 | -31 | -34 | -26 | -24 | +67.0% |
| Total Other Income | -60 | 28 | -5 | -2 | -31 | -15.3% |
| Profit Before Tax | 514 | 755 | 1,411 | 1,481 | 1,317 | +26.5% |
| Total Income Tax | 0 | -6 | -29 | -63 | -92 | +154.2% |
| Net Profit / (Loss) | 526 | 792 | 1,455 | 1,523 | 1,359 | +26.8% |
| Net Margin | 18.7% | 16.4% | 21.2% | 17.6% | 12.7% |
Ownership & directors from companyinfo.ge (public corporate registry).