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ID 404395276 · FY 2018–2022 · 5 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 2,204 | 2,010 | 2,356 | 2,569 | 6,994 | +33.5% |
| Total COGS | -1,042 | -1,182 | -903 | -637 | -4,818 | +46.7% |
| Gross Profit | 1,162 | 829 | 1,453 | 1,932 | 2,175 | +17.0% |
| Gross Margin | 52.7% | 41.2% | 61.7% | 75.2% | 31.1% | |
| Total Operating Expenses | -352 | -545 | -814 | -1,146 | -1,059 | +31.7% |
| EBITDA | 811 | 284 | 639 | 786 | 1,116 | +8.3% |
| EBITDA Margin | 36.8% | 14.1% | 27.1% | 30.6% | 16.0% | |
| Total D&A | -4 | -5 | -9 | -10 | -6 | +11.3% |
| EBIT / Operating Income | 807 | 279 | 630 | 776 | 1,110 | +8.3% |
| Total Interest Expense | 0 | -14 | -13 | -14 | -12 | -6.2% |
| Total Other Income | 0 | -19 | 303 | -69 | -48 | +36.2% |
| Profit Before Tax | 807 | 246 | 920 | 693 | 1,051 | +6.8% |
| Total Income Tax | -43 | -85 | -94 | -256 | -105 | +24.9% |
| Net Profit / (Loss) | 787 | 180 | 760 | 460 | 962 | +5.1% |
| Net Margin | 35.7% | 8.9% | 32.3% | 17.9% | 13.8% |
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Ownership & directors from companyinfo.ge (public corporate registry).
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