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ID 400198326 · FY 2019–2024 · 6 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 2,967 | 3,363 | 4,887 | 4,387 | 6,710 | 6,544 | +17.1% |
| Total COGS | -2,465 | -2,760 | -4,104 | -3,714 | -5,865 | -5,394 | +17.0% |
| Gross Profit | 502 | 603 | 783 | 674 | 845 | 1,150 | +18.0% |
| Gross Margin | 16.9% | 17.9% | 16.0% | 15.4% | 12.6% | 17.6% | |
| Total Operating Expenses | -82 | -76 | -157 | -134 | -297 | -307 | +30.3% |
| EBITDA | 420 | 527 | 625 | 539 | 549 | 843 | +14.9% |
| EBITDA Margin | 14.2% | 15.7% | 12.8% | 12.3% | 8.2% | 12.9% | |
| Total D&A | -0 | -0 | -0 | -0 | -0 | 0 | -36.2% |
| EBIT / Operating Income | 420 | 527 | 625 | 539 | 549 | 843 | +15.0% |
| Total Other Income | 16 | 64 | 31 | 121 | -22 | 237 | +70.7% |
| Profit Before Tax | 436 | 591 | 656 | 660 | 527 | 1,080 | +19.9% |
| Total Income Tax | 0 | 0 | 0 | -7 | 0 | 0 | |
| Net Profit / (Loss) | 437 | 591 | 656 | 653 | 527 | 1,080 | +19.9% |
| Net Margin | 14.7% | 17.6% | 13.4% | 14.9% | 7.9% | 16.5% |
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Ownership & directors from companyinfo.ge (public corporate registry).