| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 2,647 | 1,985 | 5,173 | 3,992 | 6,908 | +27.1% |
| Total COGS | -2,248 | -1,690 | -4,536 | -3,224 | -5,570 | +25.5% |
| Gross Profit | 400 | 295 | 637 | 768 | 1,338 | +35.2% |
| Gross Margin | 15.1% | 14.9% | 12.3% | 19.2% | 19.4% | |
| Total Operating Expenses | -134 | -74 | -606 | -259 | -502 | +39.1% |
| EBITDA | 266 | 221 | 31 | 510 | 836 | +33.2% |
| EBITDA Margin | 10.0% | 11.1% | 0.6% | 12.8% | 12.1% | |
| Total D&A | -31 | -31 | -31 | -9 | -0 | nmf |
| EBIT / Operating Income | 235 | 190 | 1 | 501 | 836 | +37.3% |
| Total Interest Income | 0 | 0 | 0 | 0 | 0 | |
| Total Interest Expense | -76 | -99 | -142 | -91 | -25 | -24.6% |
| Total Other Income | 95 | 130 | 110 | 61 | 7 | -47.6% |
| Profit Before Tax | 253 | 221 | -32 | 471 | 818 | +34.1% |
| Total Income Tax | 0 | 0 | 0 | 0 | -5 | |
| Net Profit / (Loss) | 266 | 184 | -0 | 510 | 828 | +32.9% |
| Net Margin | 10.0% | 9.3% | -0.0% | 12.8% | 12.0% |
Ownership & directors from companyinfo.ge (public corporate registry).