ID 404882953 · FY 2018–2024 · 6 years
| Line item | 2018 | 2019 | 2020 | 2021 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 2,262 | 1,944 | 2,097 | 2,195 | 2,166 | 2,319 | +0.4% |
| Total COGS | -1,598 | -1,342 | -1,322 | -1,359 | -1,233 | -1,324 | -3.1% |
| Gross Profit | 665 | 602 | 776 | 836 | 933 | 995 | +7.0% |
| Gross Margin | 29.4% | 31.0% | 37.0% | 38.1% | 43.1% | 42.9% | |
| Total Operating Expenses | -465 | -505 | -431 | -638 | -540 | -541 | +2.6% |
| EBITDA | 200 | 97 | 344 | 198 | 393 | 454 | +14.6% |
| EBITDA Margin | 8.9% | 5.0% | 16.4% | 9.0% | 18.1% | 19.6% | |
| Total D&A | -3 | -11 | -12 | -12 | -14 | -11 | +24.9% |
| EBIT / Operating Income | 197 | 85 | 332 | 186 | 379 | 443 | +14.4% |
| Total Other Income | 12 | 0 | 49 | 22 | 13 | 2 | -24.9% |
| Profit Before Tax | 209 | 85 | 381 | 208 | 392 | 445 | +13.4% |
| Total Income Tax | 0 | 0 | -40 | -18 | -64 | -81 | +19.4% |
| Net Profit / (Loss) | 200 | 97 | 304 | 181 | 329 | 373 | +10.9% |
| Net Margin | 8.9% | 5.0% | 14.5% | 8.2% | 15.2% | 16.1% |
Ownership & directors from companyinfo.ge (public corporate registry).