| Line item | 2018 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 3,180 | 3,029 | 8,732 | 6,277 | 9,091 | +19.1% |
| Total COGS | -2,478 | -2,291 | -5,679 | -3,772 | -5,658 | +14.8% |
| Gross Profit | 702 | 737 | 3,053 | 2,504 | 3,433 | +30.3% |
| Gross Margin | 22.1% | 24.3% | 35.0% | 39.9% | 37.8% | |
| Total Operating Expenses | -73 | -98 | -256 | -828 | -1,398 | +63.5% |
| EBITDA | 629 | 639 | 2,797 | 1,676 | 2,035 | +21.6% |
| EBITDA Margin | 19.8% | 21.1% | 32.0% | 26.7% | 22.4% | |
| Total D&A | -8 | -11 | -5 | -5 | -9 | +3.5% |
| EBIT / Operating Income | 621 | 628 | 2,792 | 1,672 | 2,026 | +21.8% |
| Total Interest Income | 0 | 0 | 0 | 0 | 0 | -80.0% |
| Total Other Income | -1 | -0 | 124 | 23 | -56 | +104.8% |
| Profit Before Tax | 621 | 628 | 2,915 | 1,695 | 1,970 | +21.2% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 628 | 639 | 2,920 | 1,699 | 1,979 | +21.1% |
| Net Margin | 19.8% | 21.1% | 33.4% | 27.1% | 21.8% |
Ownership & directors from companyinfo.ge (public corporate registry).