Loading company…
ID 233104333 · FY 2019–2024 · 6 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 1,032 | 1,486 | 2,317 | 3,511 | 4,291 | 4,562 | +34.6% |
| Total COGS | -650 | -869 | -1,105 | -1,347 | -1,472 | -1,224 | +13.5% |
| Gross Profit | 382 | 617 | 1,212 | 2,164 | 2,819 | 3,338 | +54.3% |
| Gross Margin | 37.0% | 41.5% | 52.3% | 61.6% | 65.7% | 73.2% | |
| Total Operating Expenses | -335 | -519 | -527 | -708 | -993 | -1,154 | +28.1% |
| EBITDA | 47 | 98 | 686 | 1,456 | 1,826 | 2,184 | +115.7% |
| EBITDA Margin | 4.5% | 6.6% | 29.6% | 41.5% | 42.5% | 47.9% | |
| Total D&A | 0 | 0 | -190 | -235 | -953 | -1,305 | +90.2% |
| EBIT / Operating Income | 47 | 98 | 496 | 1,222 | 873 | 879 | +79.8% |
| Total Interest Expense | -54 | -87 | -149 | -166 | -139 | -169 | +25.6% |
| Total Other Income | 0 | 123 | -8 | -61 | -191 | -24 | nmf |
| Profit Before Tax | -7 | 134 | 339 | 995 | 543 | 687 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -7 | 98 | 339 | 995 | 543 | 687 | nmf |
| Net Margin | -0.7% | 6.6% | 14.6% | 28.3% | 12.7% | 15.1% |
Shareholders, directors and group links from the companyinfo.ge public register — as filed, so stakes need not sum to 100% where a holding is undisclosed.
Ownership & directors from companyinfo.ge (public corporate registry).