ID 400120542 · FY 2018–2024 · 7 years
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 2,818 | 2,950 | 3,145 | 3,246 | 3,820 | 4,170 | 4,489 | +8.1% |
| Total COGS | -2,311 | -2,325 | -2,462 | -2,707 | -2,986 | -3,285 | -3,437 | +6.8% |
| Gross Profit | 507 | 625 | 684 | 539 | 833 | 885 | 1,052 | +12.9% |
| Gross Margin | 18.0% | 21.2% | 21.7% | 16.6% | 21.8% | 21.2% | 23.4% | |
| Total Operating Expenses | -463 | -518 | -636 | -699 | -705 | -704 | -807 | +9.7% |
| EBITDA | 44 | 107 | 48 | -160 | 128 | 181 | 245 | +33.0% |
| EBITDA Margin | 1.6% | 3.6% | 1.5% | -4.9% | 3.4% | 4.4% | 5.5% | |
| Total D&A | 0 | 0 | -4 | -3 | -4 | -16 | -19 | +50.2% |
| EBIT / Operating Income | 44 | 107 | 44 | -164 | 125 | 166 | 227 | +31.3% |
| Profit Before Tax | 44 | 107 | 44 | -164 | 125 | 166 | 227 | +31.3% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 44 | 107 | 48 | -160 | 128 | 181 | 245 | +33.0% |
| Net Margin | 1.6% | 3.6% | 1.5% | -4.9% | 3.4% | 4.4% | 5.5% |
Ownership & directors from companyinfo.ge (public corporate registry).