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ID 234243333 · FY 2018–2021 · 4 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | 2021 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 4,315 | 5,165 | 4,722 | 6,346 | +13.7% |
| Total COGS | -3,450 | -3,742 | -3,174 | -4,136 | +6.2% |
| Gross Profit | 865 | 1,423 | 1,547 | 2,210 | +36.7% |
| Gross Margin | 20.1% | 27.6% | 32.8% | 34.8% | |
| Total Operating Expenses | -358 | -353 | -334 | -360 | +0.2% |
| EBITDA | 507 | 1,070 | 1,214 | 1,850 | +53.9% |
| EBITDA Margin | 11.8% | 20.7% | 25.7% | 29.2% | |
| Total D&A | -2 | -2 | -2 | -2 | +9.0% |
| EBIT / Operating Income | 506 | 1,068 | 1,212 | 1,848 | +54.0% |
| Total Interest Expense | -58 | -58 | -90 | -87 | +14.3% |
| Total Other Income | 0 | 0 | -89 | -91 | +2.0% |
| Profit Before Tax | 447 | 1,010 | 1,033 | 1,670 | +55.1% |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 507 | 1,070 | 1,122 | 1,759 | +51.4% |
| Net Margin | 11.8% | 20.7% | 23.8% | 27.7% |
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Ownership & directors from companyinfo.ge (public corporate registry).