ID 402015724 · FY 2018–2023 · 6 years
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 9,558 | 12,982 | 12,486 | 14,559 | 18,387 | 20,853 | +16.9% |
| Total COGS | -6,108 | -7,820 | -6,858 | -7,223 | -8,555 | -8,609 | +7.1% |
| Gross Profit | 3,450 | 5,162 | 5,628 | 7,336 | 9,832 | 12,245 | +28.8% |
| Gross Margin | 36.1% | 39.8% | 45.1% | 50.4% | 53.5% | 58.7% | |
| Total Operating Expenses | -2,604 | -4,608 | -5,096 | -6,285 | -7,796 | -9,696 | +30.1% |
| EBITDA | 846 | 554 | 532 | 1,052 | 2,037 | 2,549 | +24.7% |
| EBITDA Margin | 8.9% | 4.3% | 4.3% | 7.2% | 11.1% | 12.2% | |
| Total D&A | -102 | -79 | -74 | -89 | -115 | -193 | +13.5% |
| EBIT / Operating Income | 744 | 475 | 457 | 963 | 1,921 | 2,356 | +25.9% |
| Total Other Income | 0 | 0 | 246 | 318 | 185 | 113 | nmf |
| Profit Before Tax | 744 | 475 | 703 | 1,281 | 2,106 | 2,469 | +27.1% |
| Total Income Tax | -52 | -177 | -175 | -104 | -136 | -349 | +46.5% |
| Net Profit / (Loss) | 794 | 378 | 356 | 948 | 1,901 | 2,200 | +22.6% |
| Net Margin | 8.3% | 2.9% | 2.9% | 6.5% | 10.3% | 10.5% |
Ownership & directors from companyinfo.ge (public corporate registry).