ID 212919500 · FY 2020–2024 · 5 years
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 1,272 | 1,557 | 2,219 | 2,403 | 2,145 | +14.0% |
| Total COGS | -689 | -878 | -1,139 | -1,141 | -1,036 | +10.7% |
| Gross Profit | 583 | 679 | 1,079 | 1,262 | 1,109 | +17.4% |
| Gross Margin | 45.8% | 43.6% | 48.7% | 52.5% | 51.7% | |
| Total Operating Expenses | -409 | -529 | -723 | -1,061 | -969 | +24.1% |
| EBITDA | 174 | 150 | 356 | 201 | 140 | -5.2% |
| EBITDA Margin | 13.7% | 9.6% | 16.1% | 8.4% | 6.5% | |
| Total D&A | -23 | -26 | -31 | -41 | -49 | +21.2% |
| EBIT / Operating Income | 152 | 124 | 326 | 160 | 92 | -11.8% |
| Total Interest Expense | 0 | -7 | -4 | 0 | -10 | +12.6% |
| Total Other Income | 0 | 6 | 0 | 150 | 5 | -4.2% |
| Profit Before Tax | 152 | 123 | 321 | 310 | 87 | -13.1% |
| Total Income Tax | 0 | -1 | -0 | -14 | -3 | +55.4% |
| Net Profit / (Loss) | 174 | 149 | 356 | 337 | 138 | -5.7% |
| Net Margin | 13.7% | 9.6% | 16.0% | 14.0% | 6.4% |
Ownership & directors from companyinfo.ge (public corporate registry).