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ID 400035537 · FY 2019–2023 · 5 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 9,289 | 7,434 | 16,688 | 17,560 | 24,775 | +27.8% |
| Total COGS | -8,828 | -7,192 | -16,267 | -17,262 | -24,278 | +28.8% |
| Gross Profit | 461 | 242 | 420 | 298 | 497 | +1.9% |
| Gross Margin | 5.0% | 3.3% | 2.5% | 1.7% | 2.0% | |
| Total Operating Expenses | -77 | -71 | -113 | -97 | -175 | +22.7% |
| EBITDA | 383 | 170 | 307 | 202 | 321 | -4.3% |
| EBITDA Margin | 4.1% | 2.3% | 1.8% | 1.1% | 1.3% | |
| Total D&A | -0 | -0 | -0 | -0 | -0 | -9.6% |
| EBIT / Operating Income | 383 | 170 | 307 | 202 | 321 | -4.3% |
| Total Other Income | 512 | 34 | 282 | 126 | 542 | +1.4% |
| Profit Before Tax | 895 | 204 | 589 | 328 | 863 | -0.9% |
| Total Income Tax | -0 | -5 | 0 | 0 | 0 | nmf |
| Net Profit / (Loss) | 895 | 200 | 589 | 328 | 863 | -0.9% |
| Net Margin | 9.6% | 2.7% | 3.5% | 1.9% | 3.5% |
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Ownership & directors from companyinfo.ge (public corporate registry).
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