ID 402070842 · FY 2021–2024 · 4 years
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 16,352 | 17,804 | 17,907 | 28,450 | +20.3% |
| Total COGS | -15,312 | -16,596 | -16,921 | -26,140 | +19.5% |
| Gross Profit | 1,040 | 1,208 | 986 | 2,310 | +30.5% |
| Gross Margin | 6.4% | 6.8% | 5.5% | 8.1% | |
| Total Operating Expenses | -160 | -241 | -419 | -570 | +52.6% |
| EBITDA | 879 | 967 | 567 | 1,740 | +25.5% |
| EBITDA Margin | 5.4% | 5.4% | 3.2% | 6.1% | |
| Total D&A | -12 | -16 | -24 | -42 | +51.1% |
| EBIT / Operating Income | 867 | 950 | 544 | 1,698 | +25.1% |
| Total Interest Income | 20 | 41 | 30 | 50 | +35.6% |
| Total Other Income | -59 | -208 | 10 | 128 | nmf |
| Profit Before Tax | 828 | 784 | 583 | 1,876 | +31.3% |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 821 | 759 | 577 | 1,867 | +31.5% |
| Net Margin | 5.0% | 4.3% | 3.2% | 6.6% |
Ownership & directors from companyinfo.ge (public corporate registry).