ID 400171185 · FY 2019–2024 · 6 years
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 6,325 | 8,680 | 10,781 | 14,996 | 15,705 | 20,265 | +26.2% |
| Total COGS | -5,440 | -7,605 | -9,593 | -13,062 | -13,107 | -17,628 | +26.5% |
| Gross Profit | 885 | 1,075 | 1,188 | 1,934 | 2,598 | 2,637 | +24.4% |
| Gross Margin | 14.0% | 12.4% | 11.0% | 12.9% | 16.5% | 13.0% | |
| Total Operating Expenses | -427 | -494 | -590 | -396 | -872 | -989 | +18.3% |
| EBITDA | 458 | 581 | 598 | 1,538 | 1,726 | 1,649 | +29.2% |
| EBITDA Margin | 7.2% | 6.7% | 5.5% | 10.3% | 11.0% | 8.1% | |
| Total D&A | 0 | 0 | 0 | 0 | -45 | -73 | +62.4% |
| EBIT / Operating Income | 458 | 581 | 598 | 1,538 | 1,681 | 1,576 | +28.1% |
| Total Interest Expense | 0 | 0 | 0 | -13 | -8 | -1 | -79.8% |
| Total Other Income | -25 | -34 | -5 | 29 | 18 | -14 | -10.9% |
| Profit Before Tax | 432 | 547 | 593 | 1,554 | 1,690 | 1,561 | +29.3% |
| Total Income Tax | -9 | -16 | -1 | -28 | -43 | -7 | -3.4% |
| Net Profit / (Loss) | 423 | 531 | 593 | 1,539 | 1,701 | 1,627 | +30.9% |
| Net Margin | 6.7% | 6.1% | 5.5% | 10.3% | 10.8% | 8.0% |
Ownership & directors from companyinfo.ge (public corporate registry).