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ID 206139962 · 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 | 2,420 | 4,076 | 4,959 | 4,626 | 4,022 | +13.5% |
| Total COGS | -1,464 | -2,453 | -2,836 | -2,282 | -1,944 | +7.3% |
| Gross Profit | 956 | 1,622 | 2,123 | 2,345 | 2,078 | +21.4% |
| Gross Margin | 39.5% | 39.8% | 42.8% | 50.7% | 51.7% | |
| Total Operating Expenses | -608 | -668 | -839 | -1,329 | -1,385 | +22.9% |
| EBITDA | 349 | 955 | 1,284 | 1,016 | 693 | +18.8% |
| EBITDA Margin | 14.4% | 23.4% | 25.9% | 22.0% | 17.2% | |
| Total D&A | -5 | -14 | -15 | -26 | -48 | +78.9% |
| EBIT / Operating Income | 344 | 941 | 1,269 | 990 | 645 | +17.0% |
| Total Interest Expense | -69 | -94 | -25 | -44 | -145 | +20.6% |
| Total Other Income | 151 | 184 | 32 | 0 | 0 | -54.1% |
| Profit Before Tax | 426 | 1,031 | 1,276 | 946 | 500 | +4.1% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 349 | 959 | 1,276 | 946 | 500 | +9.4% |
| Net Margin | 14.4% | 23.5% | 25.7% | 20.5% | 12.4% |
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Ownership & directors from companyinfo.ge (public corporate registry).