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ID 404869344 · FY 2021–2023 · 3 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|
| Total Revenue | 4,113 | 9,860 | 10,598 | +60.5% |
| Total COGS | -3,289 | -8,035 | -8,716 | +62.8% |
| Gross Profit | 824 | 1,825 | 1,881 | +51.1% |
| Gross Margin | 20.0% | 18.5% | 17.8% | |
| Total Operating Expenses | -506 | -957 | -1,346 | +63.1% |
| EBITDA | 319 | 868 | 536 | +29.7% |
| EBITDA Margin | 7.7% | 8.8% | 5.1% | |
| Total D&A | -2 | -4 | -4 | +32.1% |
| EBIT / Operating Income | 316 | 865 | 532 | +29.7% |
| Total Interest Expense | -26 | -39 | -18 | -16.7% |
| Total Other Income | 0 | 0 | -7 | |
| Profit Before Tax | 290 | 826 | 506 | +32.1% |
| Total Income Tax | 0 | -20 | 0 | |
| Net Profit / (Loss) | 290 | 806 | 506 | +32.1% |
| Net Margin | 7.0% | 8.2% | 4.8% |
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Ownership & directors from companyinfo.ge (public corporate registry).