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ID 204992393 · FY 2020–2024 · 5 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 3,298 | 5,973 | 3,694 | 3,473 | 3,369 | +0.5% |
| Total COGS | -2,121 | -2,932 | -1,669 | -1,671 | -1,497 | -8.3% |
| Gross Profit | 1,177 | 3,041 | 2,025 | 1,802 | 1,872 | +12.3% |
| Gross Margin | 35.7% | 50.9% | 54.8% | 51.9% | 55.6% | |
| Total Operating Expenses | -621 | -988 | -1,353 | -961 | -1,049 | +14.0% |
| EBITDA | 556 | 2,053 | 672 | 841 | 823 | +10.3% |
| EBITDA Margin | 16.9% | 34.4% | 18.2% | 24.2% | 24.4% | |
| Total D&A | -65 | -22 | -22 | -37 | -38 | -12.4% |
| EBIT / Operating Income | 491 | 2,031 | 650 | 803 | 785 | +12.4% |
| Total Interest Expense | -27 | -27 | -23 | -20 | -19 | -8.8% |
| Total Other Income | 33 | 5 | 0 | 111 | 35 | +1.2% |
| Profit Before Tax | 498 | 2,010 | 627 | 894 | 802 | +12.7% |
| Total Income Tax | 0 | 0 | 0 | -56 | -95 | +68.1% |
| Net Profit / (Loss) | 556 | 2,053 | 672 | 784 | 729 | +7.0% |
| Net Margin | 16.9% | 34.4% | 18.2% | 22.6% | 21.6% |
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Ownership & directors from companyinfo.ge (public corporate registry).