ID 404523208 · FY 2018–2024 · 7 years
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 2,106 | 2,865 | 1,598 | 2,078 | 3,729 | 3,466 | 3,922 | +10.9% |
| Total COGS | -1,179 | -1,441 | -959 | -1,108 | -2,392 | -2,067 | -2,157 | +10.6% |
| Gross Profit | 927 | 1,424 | 639 | 970 | 1,337 | 1,399 | 1,765 | +11.3% |
| Gross Margin | 44.0% | 49.7% | 40.0% | 46.7% | 35.9% | 40.4% | 45.0% | |
| Total Operating Expenses | -913 | -981 | -320 | -353 | -1,075 | -1,158 | -1,172 | +4.3% |
| EBITDA | 14 | 442 | 319 | 618 | 262 | 241 | 592 | +87.0% |
| EBITDA Margin | 0.7% | 15.4% | 20.0% | 29.7% | 7.0% | 7.0% | 15.1% | |
| Total D&A | -3 | -2 | -2 | -1 | -1 | -21 | -20 | +39.8% |
| EBIT / Operating Income | 11 | 440 | 317 | 616 | 261 | 220 | 572 | +92.8% |
| Total Other Income | 0 | 0 | 0 | 0 | 0 | 0 | -56 | |
| Profit Before Tax | 11 | 440 | 317 | 616 | 261 | 220 | 516 | +89.5% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | -19 | |
| Net Profit / (Loss) | 14 | 442 | 319 | 618 | 262 | 241 | 518 | +82.8% |
| Net Margin | 0.7% | 15.4% | 20.0% | 29.7% | 7.0% | 7.0% | 13.2% |
Ownership & directors from companyinfo.ge (public corporate registry).