ID 400074655 · FY 2019–2023 · 5 years
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 1,652 | 1,748 | 1,997 | 1,340 | 1,804 | +2.2% |
| Total COGS | -834 | -674 | -865 | -622 | -784 | -1.5% |
| Gross Profit | 818 | 1,074 | 1,132 | 718 | 1,020 | +5.7% |
| Gross Margin | 49.5% | 61.4% | 56.7% | 53.6% | 56.5% | |
| Total Operating Expenses | -476 | -453 | -502 | -397 | -674 | +9.1% |
| EBITDA | 341 | 621 | 630 | 321 | 345 | +0.3% |
| EBITDA Margin | 20.7% | 35.5% | 31.5% | 24.0% | 19.2% | |
| Total D&A | -80 | -90 | -127 | -139 | -142 | +15.5% |
| EBIT / Operating Income | 261 | 531 | 503 | 182 | 204 | -6.1% |
| Total Interest Income | 0 | 1 | 0 | 0 | 0 | -1.2% |
| Total Other Income | 12 | -14 | 58 | -70 | 14 | +2.7% |
| Profit Before Tax | 274 | 519 | 561 | 113 | 217 | -5.6% |
| Total Income Tax | -8 | -56 | -10 | -40 | -10 | +6.4% |
| Net Profit / (Loss) | 346 | 551 | 651 | 211 | 344 | -0.1% |
| Net Margin | 20.9% | 31.5% | 32.6% | 15.8% | 19.1% |
Ownership & directors from companyinfo.ge (public corporate registry).