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ID 401956914 · 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 | 2,447 | 2,905 | 3,234 | 5,806 | 6,647 | 7,776 | +26.0% |
| Total COGS | -2,053 | -2,299 | -2,569 | -4,698 | -5,205 | -6,368 | +25.4% |
| Gross Profit | 394 | 606 | 665 | 1,109 | 1,442 | 1,407 | +29.0% |
| Gross Margin | 16.1% | 20.9% | 20.6% | 19.1% | 21.7% | 18.1% | |
| Total Operating Expenses | -253 | -197 | -233 | -259 | -398 | -360 | +7.3% |
| EBITDA | 141 | 408 | 432 | 850 | 1,044 | 1,047 | +49.3% |
| EBITDA Margin | 5.8% | 14.1% | 13.4% | 14.6% | 15.7% | 13.5% | |
| Total D&A | -1 | -1 | -1 | -2 | -3 | -3 | +32.9% |
| EBIT / Operating Income | 140 | 408 | 431 | 848 | 1,041 | 1,044 | +49.4% |
| Total Interest Expense | -6 | -1 | -1 | -8 | -3 | -4 | -9.9% |
| Total Other Income | -13 | -18 | -2 | -3 | -6 | -7 | -11.7% |
| Profit Before Tax | 121 | 388 | 428 | 837 | 1,032 | 1,034 | +53.5% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 128 | 390 | 430 | 847 | 1,038 | 1,040 | +52.1% |
| Net Margin | 5.2% | 13.4% | 13.3% | 14.6% | 15.6% | 13.4% |
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Ownership & directors from companyinfo.ge (public corporate registry).