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ID 400217920 · FY 2021–2023 · 3 years
Subsidiary of ჯარა საინვესტიციო ფონდი (95.0%)
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,319 | 4,719 | 3,891 | +29.5% |
| Total COGS | -1,399 | -3,021 | -2,505 | +33.8% |
| Gross Profit | 919 | 1,698 | 1,386 | +22.8% |
| Gross Margin | 39.6% | 36.0% | 35.6% | |
| Total Operating Expenses | -697 | -1,275 | -1,279 | +35.4% |
| EBITDA | 222 | 423 | 108 | -30.4% |
| EBITDA Margin | 9.6% | 9.0% | 2.8% | |
| Total D&A | -2 | -2 | -3 | +19.6% |
| EBIT / Operating Income | 220 | 420 | 105 | -31.1% |
| Total Interest Expense | 0 | 0 | -1 | |
| Total Other Income | -86 | -97 | -55 | -20.3% |
| Profit Before Tax | 135 | 324 | 50 | -39.3% |
| Total Income Tax | 0 | -3 | 0 | |
| Net Profit / (Loss) | 135 | 321 | 50 | -39.3% |
| Net Margin | 5.8% | 6.8% | 1.3% |
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