ID 400183653 · FY 2018–2024 · 7 years
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 3,112 | 6,298 | 8,039 | 11,428 | 16,385 | 18,116 | 20,343 | +36.7% |
| Total COGS | -2,475 | -4,927 | -5,543 | -7,654 | -10,597 | -11,101 | -12,973 | +31.8% |
| Gross Profit | 636 | 1,371 | 2,496 | 3,774 | 5,788 | 7,015 | 7,370 | +50.4% |
| Gross Margin | 20.4% | 21.8% | 31.1% | 33.0% | 35.3% | 38.7% | 36.2% | |
| Total Operating Expenses | -91 | -540 | -1,335 | -2,090 | -867 | -698 | -877 | +46.0% |
| EBITDA | 545 | 832 | 1,162 | 1,684 | 4,921 | 6,317 | 6,492 | +51.1% |
| EBITDA Margin | 17.5% | 13.2% | 14.4% | 14.7% | 30.0% | 34.9% | 31.9% | |
| Total D&A | 0 | -14 | -24 | -34 | -30 | -11 | -13 | -2.1% |
| EBIT / Operating Income | 545 | 817 | 1,137 | 1,650 | 4,891 | 6,305 | 6,479 | +51.1% |
| Total Interest Expense | 0 | -99 | -13 | 0 | 0 | 0 | 0 | -87.3% |
| Total Other Income | 12 | 23 | 372 | 284 | -839 | -591 | -884 | nmf |
| Profit Before Tax | 557 | 741 | 1,497 | 1,934 | 4,052 | 5,714 | 5,595 | +46.9% |
| Total Income Tax | 0 | 0 | 0 | 0 | -554 | -419 | -454 | -9.5% |
| Net Profit / (Loss) | 557 | 854 | 1,162 | 1,684 | 3,528 | 5,306 | 5,154 | +44.9% |
| Net Margin | 17.9% | 13.6% | 14.4% | 14.7% | 21.5% | 29.3% | 25.3% |
Ownership & directors from companyinfo.ge (public corporate registry).