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ID 400007880 · FY 2020–2024 · 5 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 2,030 | 2,223 | 2,860 | 2,665 | 2,717 | +7.6% |
| Total COGS | -735 | -845 | -1,051 | -833 | -813 | +2.6% |
| Gross Profit | 1,295 | 1,378 | 1,809 | 1,833 | 1,904 | +10.1% |
| Gross Margin | 63.8% | 62.0% | 63.3% | 68.8% | 70.1% | |
| Total Operating Expenses | -648 | -603 | -692 | -779 | -971 | +10.6% |
| EBITDA | 647 | 774 | 1,117 | 1,054 | 933 | +9.6% |
| EBITDA Margin | 31.9% | 34.8% | 39.1% | 39.6% | 34.3% | |
| Total D&A | -2 | -2 | -3 | -3 | -4 | +20.5% |
| EBIT / Operating Income | 645 | 772 | 1,114 | 1,051 | 929 | +9.5% |
| Total Interest Expense | 0 | 0 | 0 | -4 | -6 | +84.0% |
| Total Other Income | 7 | 7 | 16 | 7 | -9 | nmf |
| Profit Before Tax | 653 | 780 | 1,130 | 1,055 | 914 | +8.8% |
| Total Income Tax | 0 | 0 | 0 | 0 | -1 | |
| Net Profit / (Loss) | 647 | 774 | 1,117 | 1,052 | 916 | +9.1% |
| Net Margin | 31.9% | 34.8% | 39.1% | 39.5% | 33.7% |
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Ownership & directors from companyinfo.ge (public corporate registry).