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ID 400138374 · FY 2021–2024 · 4 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 2,080 | 2,922 | 4,482 | 5,949 | +41.9% |
| Total COGS | -824 | -1,086 | -1,883 | -1,701 | +27.3% |
| Gross Profit | 1,256 | 1,836 | 2,599 | 4,248 | +50.1% |
| Gross Margin | 60.4% | 62.8% | 58.0% | 71.4% | |
| Total Operating Expenses | -716 | -1,121 | -2,564 | -2,643 | +54.6% |
| EBITDA | 540 | 715 | 34 | 1,605 | +43.8% |
| EBITDA Margin | 26.0% | 24.5% | 0.8% | 27.0% | |
| Total D&A | -57 | -114 | -182 | -230 | +59.1% |
| EBIT / Operating Income | 483 | 600 | -148 | 1,374 | +41.7% |
| Total Interest Expense | -200 | -228 | -200 | -186 | -2.3% |
| Total Other Income | 344 | 391 | 0 | 0 | +13.6% |
| Profit Before Tax | 627 | 764 | -348 | 1,188 | +23.7% |
| Total Income Tax | 0 | -15 | 0 | 0 | |
| Net Profit / (Loss) | 540 | 700 | 34 | 1,605 | +43.8% |
| Net Margin | 26.0% | 24.0% | 0.8% | 27.0% |
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Ownership & directors from companyinfo.ge (public corporate registry).
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