ID 402020718 · FY 2020–2024 · 5 years
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 4,431 | 8,332 | 8,730 | 11,989 | 12,434 | +29.4% |
| Total COGS | -3,733 | -6,967 | -6,826 | -8,206 | -8,194 | +21.7% |
| Gross Profit | 698 | 1,365 | 1,904 | 3,782 | 4,240 | +57.0% |
| Gross Margin | 15.8% | 16.4% | 21.8% | 31.5% | 34.1% | |
| Total Operating Expenses | -556 | -978 | -1,160 | -2,040 | -3,118 | +53.9% |
| EBITDA | 142 | 387 | 744 | 1,742 | 1,122 | +67.6% |
| EBITDA Margin | 3.2% | 4.6% | 8.5% | 14.5% | 9.0% | |
| Total D&A | -11 | -24 | -38 | -47 | -89 | +68.8% |
| EBIT / Operating Income | 131 | 363 | 706 | 1,695 | 1,033 | +67.5% |
| Total Interest Expense | 0 | 0 | 0 | -20 | -25 | +24.8% |
| Total Other Income | 17 | -69 | -23 | 189 | 272 | +99.9% |
| Profit Before Tax | 148 | 294 | 683 | 1,864 | 1,279 | +71.4% |
| Total Income Tax | 0 | -17 | -11 | 0 | 0 | -37.6% |
| Net Profit / (Loss) | 142 | 300 | 710 | 1,742 | 1,122 | +67.6% |
| Net Margin | 3.2% | 3.6% | 8.1% | 14.5% | 9.0% |
Ownership & directors from companyinfo.ge (public corporate registry).