| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 4,078 | 3,945 | 6,284 | 5,633 | 6,733 | 9,509 | 12,123 | 11,650 | +16.2% |
| Total COGS | -2,611 | -2,429 | -3,888 | -3,254 | -3,580 | -4,444 | -5,934 | -5,684 | +11.8% |
| Gross Profit | 1,467 | 1,515 | 2,396 | 2,379 | 3,153 | 5,065 | 6,189 | 5,966 | +22.2% |
| Gross Margin | 36.0% | 38.4% | 38.1% | 42.2% | 46.8% | 53.3% | 51.1% | 51.2% | |
| Total Operating Expenses | -820 | -1,518 | -1,342 | -1,164 | -1,416 | -1,920 | -2,768 | -3,393 | +22.5% |
| EBITDA | 647 | -3 | 1,054 | 1,215 | 1,737 | 3,145 | 3,421 | 2,573 | +21.8% |
| EBITDA Margin | 15.9% | -0.1% | 16.8% | 21.6% | 25.8% | 33.1% | 28.2% | 22.1% | |
| Total D&A | -60 | -71 | -66 | -66 | -59 | -49 | -108 | -119 | +10.3% |
| EBIT / Operating Income | 587 | -74 | 988 | 1,148 | 1,678 | 3,095 | 3,313 | 2,454 | +22.7% |
| Total Interest Income | 0 | 5 | 18 | 32 | 15 | 17 | 2 | 0 | -15.7% |
| Total Other Income | 0 | -24 | -55 | 16 | -234 | -258 | 90 | 80 | nmf |
| Profit Before Tax | 587 | -92 | 952 | 1,196 | 1,460 | 2,854 | 3,406 | 2,533 | +23.2% |
| Total Income Tax | -106 | 0 | 0 | 0 | 0 | -96 | 0 | -93 | -1.9% |
| Net Profit / (Loss) | 479 | -26 | 999 | 1,230 | 1,504 | 2,791 | 3,511 | 2,560 | +27.1% |
| Net Margin | 11.7% | -0.7% | 15.9% | 21.8% | 22.3% | 29.3% | 29.0% | 22.0% |
Ownership & directors from companyinfo.ge (public corporate registry).