ID 402043640 · FY 2018–2024 · 7 years
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 3,346 | 3,932 | 2,711 | 3,611 | 4,115 | 4,449 | 6,158 | +10.7% |
| Total COGS | -1,917 | -2,037 | -1,320 | -1,563 | -1,998 | -2,144 | -2,909 | +7.2% |
| Gross Profit | 1,429 | 1,894 | 1,391 | 2,048 | 2,117 | 2,305 | 3,249 | +14.7% |
| Gross Margin | 42.7% | 48.2% | 51.3% | 56.7% | 51.4% | 51.8% | 52.8% | |
| Total Operating Expenses | -736 | -747 | -779 | -823 | -906 | -1,021 | -1,210 | +8.7% |
| EBITDA | 693 | 1,147 | 612 | 1,225 | 1,211 | 1,284 | 2,039 | +19.7% |
| EBITDA Margin | 20.7% | 29.2% | 22.6% | 33.9% | 29.4% | 28.9% | 33.1% | |
| Total D&A | -12 | -13 | -15 | -8 | -6 | -11 | -14 | +2.8% |
| EBIT / Operating Income | 682 | 1,134 | 597 | 1,217 | 1,205 | 1,273 | 2,025 | +19.9% |
| Total Other Income | 11 | 33 | 197 | -97 | -362 | -39 | 93 | +43.3% |
| Profit Before Tax | 692 | 1,167 | 794 | 1,120 | 843 | 1,234 | 2,118 | +20.5% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 704 | 1,180 | 809 | 1,128 | 849 | 1,244 | 2,132 | +20.3% |
| Net Margin | 21.0% | 30.0% | 29.9% | 31.2% | 20.6% | 28.0% | 34.6% |
Ownership & directors from companyinfo.ge (public corporate registry).