ID 404382486 · FY 2020–2024 · 5 years
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 4,294 | 5,933 | 7,327 | 5,483 | 10,306 | +24.5% |
| Total COGS | -3,473 | -4,217 | -5,900 | -4,757 | -8,617 | +25.5% |
| Gross Profit | 821 | 1,715 | 1,427 | 726 | 1,689 | +19.8% |
| Gross Margin | 19.1% | 28.9% | 19.5% | 13.2% | 16.4% | |
| Total Operating Expenses | -161 | -307 | -340 | -412 | -566 | +36.9% |
| EBITDA | 660 | 1,409 | 1,087 | 314 | 1,123 | +14.2% |
| EBITDA Margin | 15.4% | 23.7% | 14.8% | 5.7% | 10.9% | |
| Total D&A | 0 | 0 | 0 | 0 | 0 | |
| EBIT / Operating Income | 660 | 1,409 | 1,087 | 314 | 1,123 | +14.2% |
| Total Other Income | -35 | -7 | 23 | -46 | -170 | +48.1% |
| Profit Before Tax | 625 | 1,402 | 1,111 | 268 | 953 | +11.1% |
| Total Income Tax | 0 | -4 | -88 | -33 | 0 | +175.0% |
| Net Profit / (Loss) | 604 | 1,398 | 1,022 | 235 | 953 | +12.1% |
| Net Margin | 14.1% | 23.6% | 14.0% | 4.3% | 9.3% |
Ownership & directors from companyinfo.ge (public corporate registry).