ID 216452121 · FY 2018–2024 · 7 years
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 7,711 | 8,876 | 11,512 | 17,129 | 22,539 | 27,128 | 29,909 | +25.3% |
| Total COGS | -6,975 | -8,139 | -10,483 | -15,576 | -20,386 | -23,976 | -26,988 | +25.3% |
| Gross Profit | 736 | 737 | 1,029 | 1,553 | 2,153 | 3,152 | 2,921 | +25.8% |
| Gross Margin | 9.5% | 8.3% | 8.9% | 9.1% | 9.6% | 11.6% | 9.8% | |
| Total Operating Expenses | -659 | -700 | -731 | -1,038 | -1,337 | -1,718 | -2,327 | +23.4% |
| EBITDA | 77 | 37 | 298 | 515 | 816 | 1,434 | 594 | +40.6% |
| EBITDA Margin | 1.0% | 0.4% | 2.6% | 3.0% | 3.6% | 5.3% | 2.0% | |
| Total D&A | -21 | -26 | -20 | -26 | -34 | -63 | -74 | +23.4% |
| EBIT / Operating Income | 56 | 11 | 278 | 489 | 782 | 1,371 | 520 | +45.0% |
| Total Other Income | 3 | -22 | 9 | 2 | -5 | 71 | 46 | +57.6% |
| Profit Before Tax | 59 | -11 | 287 | 491 | 777 | 1,442 | 566 | +45.8% |
| Total Income Tax | 0 | 0 | 0 | 0 | -28 | 0 | -33 | +8.6% |
| Net Profit / (Loss) | 80 | 15 | 307 | 517 | 783 | 1,505 | 607 | +40.2% |
| Net Margin | 1.0% | 0.2% | 2.7% | 3.0% | 3.5% | 5.5% | 2.0% |
Ownership & directors from companyinfo.ge (public corporate registry).