ID 204965305 · FY 2019–2024 · 6 years
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 2,603 | 2,163 | 2,833 | 3,074 | 3,371 | 3,079 | +3.4% |
| Total COGS | -1,266 | -986 | -1,359 | -1,370 | -1,362 | -1,298 | +0.5% |
| Gross Profit | 1,337 | 1,176 | 1,473 | 1,704 | 2,009 | 1,781 | +5.9% |
| Gross Margin | 51.4% | 54.4% | 52.0% | 55.4% | 59.6% | 57.9% | |
| Total Operating Expenses | -531 | -523 | -671 | -643 | -713 | -47 | -38.4% |
| EBITDA | 805 | 653 | 802 | 1,061 | 1,297 | 1,734 | +16.6% |
| EBITDA Margin | 30.9% | 30.2% | 28.3% | 34.5% | 38.5% | 56.3% | |
| Total D&A | -22 | -22 | -22 | -22 | -19 | -19 | -2.6% |
| EBIT / Operating Income | 783 | 632 | 780 | 1,039 | 1,277 | 1,715 | +17.0% |
| Total Other Income | 0 | 0 | 67 | 0 | 31 | 703 | nmf |
| Profit Before Tax | 783 | 632 | 847 | 1,039 | 1,309 | 2,418 | +25.3% |
| Total Income Tax | 0 | 0 | 0 | 0 | -184 | -294 | +59.5% |
| Net Profit / (Loss) | 805 | 653 | 802 | 1,061 | 1,144 | 1,440 | +12.3% |
| Net Margin | 30.9% | 30.2% | 28.3% | 34.5% | 33.9% | 46.8% |
Ownership & directors from companyinfo.ge (public corporate registry).