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ID 402076793 · FY 2020–2023 · 4 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 2,092 | 4,130 | 5,723 | 7,554 | +53.4% |
| Total COGS | -1,214 | -2,691 | -3,426 | -4,135 | +50.5% |
| Gross Profit | 878 | 1,439 | 2,297 | 3,418 | +57.3% |
| Gross Margin | 42.0% | 34.8% | 40.1% | 45.3% | |
| Total Operating Expenses | -262 | -809 | -1,130 | -1,405 | +75.1% |
| EBITDA | 616 | 630 | 1,167 | 2,014 | +48.4% |
| EBITDA Margin | 29.5% | 15.3% | 20.4% | 26.7% | |
| Total D&A | 0 | -17 | -25 | -25 | +20.8% |
| EBIT / Operating Income | 616 | 614 | 1,142 | 1,989 | +47.8% |
| Total Interest Income | 6 | 0 | 0 | 0 | |
| Total Interest Expense | -48 | -80 | -159 | -117 | +34.5% |
| Total Other Income | 0 | 19 | 2 | -86 | nmf |
| Profit Before Tax | 575 | 552 | 985 | 1,786 | +45.9% |
| Total Income Tax | -17 | 0 | -54 | -93 | +74.6% |
| Net Profit / (Loss) | 557 | 552 | 931 | 1,693 | +44.8% |
| Net Margin | 26.6% | 13.4% | 16.3% | 22.4% |
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Ownership & directors from companyinfo.ge (public corporate registry).