ID 205208979 · FY 2018–2024 · 7 years
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 1,507 | 1,896 | 1,237 | 2,369 | 2,736 | 2,888 | 3,816 | +16.8% |
| Total COGS | -927 | -1,169 | -772 | -1,422 | -1,533 | -1,541 | -2,071 | +14.3% |
| Gross Profit | 580 | 727 | 465 | 946 | 1,204 | 1,347 | 1,745 | +20.2% |
| Gross Margin | 38.5% | 38.3% | 37.6% | 40.0% | 44.0% | 46.7% | 45.7% | |
| Total Operating Expenses | -452 | -456 | -333 | -615 | -938 | -1,011 | -1,350 | +20.0% |
| EBITDA | 128 | 271 | 132 | 331 | 265 | 336 | 395 | +20.6% |
| EBITDA Margin | 8.5% | 14.3% | 10.7% | 14.0% | 9.7% | 11.6% | 10.4% | |
| Total D&A | -8 | -8 | -12 | -15 | -20 | -22 | -36 | +28.4% |
| EBIT / Operating Income | 120 | 263 | 119 | 316 | 246 | 314 | 359 | +20.0% |
| Total Interest Expense | -6 | -0 | -7 | -1 | -1 | -1 | -14 | +14.3% |
| Total Other Income | 0 | -5 | 76 | 50 | 83 | 67 | 57 | nmf |
| Profit Before Tax | 114 | 257 | 188 | 365 | 327 | 380 | 403 | +23.4% |
| Total Income Tax | -0 | -1 | -1 | -1 | -10 | -20 | -14 | nmf |
| Net Profit / (Loss) | 128 | 264 | 113 | 328 | 297 | 380 | 439 | +22.8% |
| Net Margin | 8.5% | 13.9% | 9.1% | 13.9% | 10.9% | 13.1% | 11.5% |
Ownership & directors from companyinfo.ge (public corporate registry).