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ID 249271167 · FY 2019–2024 · 5 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2019 | 2020 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 1,850 | 2,124 | 2,956 | 3,482 | 3,323 | +12.4% |
| Total COGS | -839 | -1,269 | -1,432 | -1,117 | -1,923 | +18.0% |
| Gross Profit | 1,011 | 855 | 1,524 | 2,365 | 1,400 | +6.7% |
| Gross Margin | 54.7% | 40.3% | 51.6% | 67.9% | 42.1% | |
| Total Operating Expenses | -800 | -773 | -1,161 | -2,067 | -1,462 | +12.8% |
| EBITDA | 211 | 82 | 363 | 298 | -62 | nmf |
| EBITDA Margin | 11.4% | 3.9% | 12.3% | 8.6% | -1.9% | |
| Total D&A | -46 | -67 | -81 | 0 | -97 | +16.0% |
| EBIT / Operating Income | 164 | 15 | 282 | 298 | -159 | nmf |
| Total Interest Expense | -6 | -14 | -16 | -22 | -72 | +63.7% |
| Total Other Income | 0 | 0 | 0 | -74 | -32 | -57.2% |
| Profit Before Tax | 158 | 1 | 266 | 202 | -263 | nmf |
| Total Income Tax | 0 | 0 | 0 | -20 | 0 | |
| Net Profit / (Loss) | 211 | 82 | 363 | 204 | -94 | nmf |
| Net Margin | 11.4% | 3.9% | 12.3% | 5.9% | -2.8% |
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Ownership & directors from companyinfo.ge (public corporate registry).