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ID 230077582 · FY 2018–2024 · 7 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 2,751 | 2,956 | 5,491 | 3,893 | 7,852 | 7,329 | 8,470 | +20.6% |
| Total COGS | -1,488 | -1,330 | -1,640 | -2,086 | -5,007 | -5,020 | -6,146 | +26.7% |
| Gross Profit | 1,262 | 1,626 | 3,851 | 1,807 | 2,845 | 2,309 | 2,324 | +10.7% |
| Gross Margin | 45.9% | 55.0% | 70.1% | 46.4% | 36.2% | 31.5% | 27.4% | |
| Total Operating Expenses | -862 | -1,027 | -2,631 | -1,227 | -2,227 | -1,714 | -1,307 | +7.2% |
| EBITDA | 400 | 599 | 1,220 | 580 | 618 | 595 | 1,017 | +16.8% |
| EBITDA Margin | 14.5% | 20.3% | 22.2% | 14.9% | 7.9% | 8.1% | 12.0% | |
| Total D&A | -120 | -166 | 0 | 0 | 0 | 0 | 0 | +38.1% |
| EBIT / Operating Income | 280 | 433 | 1,220 | 580 | 618 | 595 | 1,017 | +24.0% |
| Total Interest Expense | -95 | -133 | -78 | -34 | -16 | -21 | -56 | -8.6% |
| Profit Before Tax | 184 | 300 | 1,142 | 546 | 602 | 574 | 962 | +31.7% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 425 | 633 | 1,220 | 580 | 618 | 595 | 1,017 | +15.6% |
| Net Margin | 15.5% | 21.4% | 22.2% | 14.9% | 7.9% | 8.1% | 12.0% |
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Ownership & directors from companyinfo.ge (public corporate registry).
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