ID 254406370 · FY 2018–2024 · 7 years
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 2,689 | 4,563 | 4,107 | 6,239 | 10,052 | 12,263 | 8,610 | +21.4% |
| Total COGS | -1,008 | -2,861 | -1,124 | -2,075 | -4,020 | -5,081 | -948 | -1.0% |
| Gross Profit | 1,681 | 1,703 | 2,983 | 4,164 | 6,032 | 7,183 | 7,661 | +28.8% |
| Gross Margin | 62.5% | 37.3% | 72.6% | 66.7% | 60.0% | 58.6% | 89.0% | |
| Total Operating Expenses | -829 | -945 | -720 | -2,076 | -1,773 | -2,659 | -3,618 | +27.8% |
| EBITDA | 851 | 758 | 2,262 | 2,089 | 4,259 | 4,523 | 4,043 | +29.6% |
| EBITDA Margin | 31.7% | 16.6% | 55.1% | 33.5% | 42.4% | 36.9% | 47.0% | |
| Total D&A | -258 | -386 | -340 | -346 | -328 | -1,832 | -2,163 | +42.5% |
| EBIT / Operating Income | 593 | 371 | 1,923 | 1,743 | 3,931 | 2,691 | 1,880 | +21.2% |
| Total Interest Expense | -57 | -118 | -127 | -63 | 0 | 0 | 0 | +3.4% |
| Total Other Income | 3 | 0 | -0 | 0 | 19 | -176 | 0 | nmf |
| Profit Before Tax | 539 | 253 | 1,796 | 1,680 | 3,950 | 2,515 | 1,880 | +23.2% |
| Total Income Tax | 0 | 0 | 0 | 0 | -234 | 0 | 0 | |
| Net Profit / (Loss) | 851 | 758 | 2,092 | 2,089 | 4,043 | 4,347 | 4,043 | +29.6% |
| Net Margin | 31.7% | 16.6% | 50.9% | 33.5% | 40.2% | 35.4% | 47.0% |
Ownership & directors from companyinfo.ge (public corporate registry).