ID 212921926 · FY 2018–2024 · 7 years
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 8,387 | 9,895 | 11,807 | 14,051 | 15,955 | 19,794 | 22,608 | +18.0% |
| Total COGS | -7,299 | -8,444 | -9,722 | -11,575 | -13,088 | -15,991 | -17,954 | +16.2% |
| Gross Profit | 1,088 | 1,451 | 2,086 | 2,476 | 2,866 | 3,803 | 4,653 | +27.4% |
| Gross Margin | 13.0% | 14.7% | 17.7% | 17.6% | 18.0% | 19.2% | 20.6% | |
| Total Operating Expenses | -771 | -966 | -1,327 | -1,459 | -1,723 | -2,313 | -2,875 | +24.5% |
| EBITDA | 317 | 485 | 759 | 1,017 | 1,143 | 1,490 | 1,778 | +33.3% |
| EBITDA Margin | 3.8% | 4.9% | 6.4% | 7.2% | 7.2% | 7.5% | 7.9% | |
| Total D&A | -44 | -40 | -40 | -39 | -36 | -42 | -80 | +10.4% |
| EBIT / Operating Income | 273 | 445 | 719 | 978 | 1,107 | 1,448 | 1,699 | +35.6% |
| Total Interest Expense | -28 | -79 | -34 | -27 | -21 | -46 | -73 | +17.1% |
| Total Other Income | 0 | 0 | 0 | 76 | 0 | 4 | 127 | +18.8% |
| Profit Before Tax | 244 | 366 | 685 | 1,027 | 1,087 | 1,406 | 1,753 | +38.9% |
| Total Income Tax | -4 | -6 | -31 | -97 | -118 | -66 | -179 | +91.7% |
| Net Profit / (Loss) | 313 | 479 | 728 | 920 | 1,026 | 1,425 | 1,600 | +31.2% |
| Net Margin | 3.7% | 4.8% | 6.2% | 6.5% | 6.4% | 7.2% | 7.1% |
Ownership & directors from companyinfo.ge (public corporate registry).