ID 400193116 · FY 2021–2024 · 4 years
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 5,234 | 8,667 | 13,409 | 14,248 | +39.6% |
| Total COGS | -3,915 | -6,677 | -9,011 | -9,015 | +32.1% |
| Gross Profit | 1,319 | 1,990 | 4,398 | 5,233 | +58.3% |
| Gross Margin | 25.2% | 23.0% | 32.8% | 36.7% | |
| Total Operating Expenses | -350 | -779 | -1,292 | -3,338 | +112.0% |
| EBITDA | 969 | 1,211 | 3,106 | 1,895 | +25.1% |
| EBITDA Margin | 18.5% | 14.0% | 23.2% | 13.3% | |
| Total D&A | -5 | -16 | -38 | -119 | +185.9% |
| EBIT / Operating Income | 963 | 1,196 | 3,068 | 1,776 | +22.6% |
| Total Interest Income | 0 | 0 | 0 | 31 | |
| Total Interest Expense | -3 | -15 | -8 | -84 | +191.1% |
| Total Other Income | -17 | 43 | 33 | 393 | nmf |
| Profit Before Tax | 943 | 1,224 | 3,092 | 2,117 | +30.9% |
| Total Income Tax | -4 | 0 | -71 | 0 | +335.9% |
| Net Profit / (Loss) | 948 | 1,255 | 3,068 | 2,288 | +34.2% |
| Net Margin | 18.1% | 14.5% | 22.9% | 16.1% |
Ownership & directors from companyinfo.ge (public corporate registry).