ID 206339791 · FY 2018–2023 · 6 years
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 8,549 | 9,466 | 11,822 | 15,746 | 15,909 | 19,238 | +17.6% |
| Total COGS | -6,608 | -6,919 | -8,310 | -11,026 | -11,209 | -12,011 | +12.7% |
| Gross Profit | 1,941 | 2,547 | 3,512 | 4,720 | 4,700 | 7,227 | +30.1% |
| Gross Margin | 22.7% | 26.9% | 29.7% | 30.0% | 29.5% | 37.6% | |
| Total Operating Expenses | -1,317 | -1,591 | -2,185 | -2,460 | -2,498 | -3,611 | +22.4% |
| EBITDA | 624 | 956 | 1,327 | 2,260 | 2,202 | 3,616 | +42.1% |
| EBITDA Margin | 7.3% | 10.1% | 11.2% | 14.4% | 13.8% | 18.8% | |
| Total D&A | -117 | -157 | -197 | -253 | -170 | -239 | +15.4% |
| EBIT / Operating Income | 507 | 799 | 1,130 | 2,007 | 2,032 | 3,377 | +46.1% |
| Total Interest Expense | -136 | -157 | -272 | -330 | -299 | -581 | +33.7% |
| Total Other Income | -75 | -100 | -1,248 | 751 | 447 | -364 | +37.2% |
| Profit Before Tax | 296 | 542 | -390 | 2,428 | 2,180 | 2,432 | +52.4% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 549 | 856 | 79 | 3,011 | 2,649 | 3,252 | +42.7% |
| Net Margin | 6.4% | 9.0% | 0.7% | 19.1% | 16.7% | 16.9% |
Ownership & directors from companyinfo.ge (public corporate registry).