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ID 402092962 · FY 2020–2024 · 5 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 2,450 | 6,791 | 5,539 | 6,638 | 9,447 | +40.1% |
| Total COGS | -2,234 | -6,301 | -5,226 | -6,106 | -8,664 | +40.3% |
| Gross Profit | 217 | 491 | 313 | 531 | 783 | +37.8% |
| Gross Margin | 8.8% | 7.2% | 5.7% | 8.0% | 8.3% | |
| Total Operating Expenses | -43 | -23 | -19 | -28 | -42 | -1.1% |
| EBITDA | 173 | 468 | 295 | 503 | 741 | +43.8% |
| EBITDA Margin | 7.1% | 6.9% | 5.3% | 7.6% | 7.8% | |
| Total D&A | 0 | 0 | 0 | 0 | 0 | |
| EBIT / Operating Income | 173 | 468 | 295 | 503 | 741 | +43.8% |
| Total Interest Expense | -30 | -78 | -56 | -109 | -115 | +40.6% |
| Total Other Income | 4 | -2 | -7 | 0 | -113 | nmf |
| Profit Before Tax | 148 | 388 | 232 | 394 | 513 | +36.5% |
| Total Income Tax | 0 | 0 | -163 | -62 | -49 | -45.1% |
| Net Profit / (Loss) | 173 | 388 | 68 | 333 | 463 | +27.9% |
| Net Margin | 7.1% | 5.7% | 1.2% | 5.0% | 4.9% |
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Ownership & directors from companyinfo.ge (public corporate registry).