Loading company…
ID 400209341 · 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 | 3,480 | 4,555 | 5,036 | 7,522 | +29.3% |
| Total COGS | -2,963 | -3,554 | -3,958 | -5,961 | +26.2% |
| Gross Profit | 517 | 1,001 | 1,078 | 1,561 | +44.6% |
| Gross Margin | 14.8% | 22.0% | 21.4% | 20.8% | |
| Total Operating Expenses | -174 | -158 | -162 | -167 | -1.5% |
| EBITDA | 342 | 844 | 916 | 1,395 | +59.7% |
| EBITDA Margin | 9.8% | 18.5% | 18.2% | 18.5% | |
| Total D&A | 0 | 0 | 0 | 0 | |
| EBIT / Operating Income | 342 | 844 | 916 | 1,395 | +59.7% |
| Total Other Income | 0 | -95 | -34 | -49 | -28.0% |
| Profit Before Tax | 342 | 749 | 882 | 1,345 | +57.8% |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 342 | 749 | 882 | 1,345 | +57.8% |
| Net Margin | 9.8% | 16.4% | 17.5% | 17.9% |
Shareholders, directors and group links from the companyinfo.ge public register — as filed, so stakes need not sum to 100% where a holding is undisclosed.
Ownership & directors from companyinfo.ge (public corporate registry).