ID 400279550 · FY 2020–2024 · 5 years
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 4,790 | 12,385 | 11,807 | 22,339 | 19,709 | +42.4% |
| Total COGS | -3,345 | -7,902 | -9,002 | -17,927 | -16,626 | +49.3% |
| Gross Profit | 1,445 | 4,483 | 2,805 | 4,412 | 3,083 | +20.9% |
| Gross Margin | 30.2% | 36.2% | 23.8% | 19.8% | 15.6% | |
| Total Operating Expenses | -192 | -441 | -708 | -1,497 | -1,130 | +55.7% |
| EBITDA | 1,252 | 4,042 | 2,098 | 2,915 | 1,952 | +11.7% |
| EBITDA Margin | 26.1% | 32.6% | 17.8% | 13.1% | 9.9% | |
| Total D&A | -1 | -1 | -72 | -137 | -171 | nmf |
| EBIT / Operating Income | 1,251 | 4,041 | 2,026 | 2,778 | 1,781 | +9.2% |
| Total Other Income | 2 | 1 | -6 | -20 | 8 | +35.1% |
| Profit Before Tax | 1,254 | 4,042 | 2,020 | 2,758 | 1,790 | +9.3% |
| Total Income Tax | -17 | -292 | -76 | -117 | -265 | +99.6% |
| Net Profit / (Loss) | 1,236 | 3,750 | 2,016 | 2,779 | 1,695 | +8.2% |
| Net Margin | 25.8% | 30.3% | 17.1% | 12.4% | 8.6% |
Ownership & directors from companyinfo.ge (public corporate registry).