Loading company…
ID 404884014 · FY 2019–2024 · 6 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 2,164 | 2,321 | 3,049 | 3,042 | 2,570 | 3,236 | +8.4% |
| Total COGS | -1,844 | -1,936 | -2,454 | -2,437 | -1,971 | -2,542 | +6.6% |
| Gross Profit | 320 | 385 | 594 | 605 | 599 | 694 | +16.7% |
| Gross Margin | 14.8% | 16.6% | 19.5% | 19.9% | 23.3% | 21.5% | |
| Total Operating Expenses | -47 | -51 | -58 | -81 | -92 | -105 | +17.4% |
| EBITDA | 273 | 334 | 536 | 524 | 507 | 589 | +16.6% |
| EBITDA Margin | 12.6% | 14.4% | 17.6% | 17.2% | 19.7% | 18.2% | |
| Total D&A | 0 | 0 | 0 | 0 | 0 | 0 | |
| EBIT / Operating Income | 273 | 334 | 536 | 524 | 507 | 589 | +16.6% |
| Total Interest Expense | -4 | -15 | -20 | -1 | 0 | 0 | -35.6% |
| Total Other Income | 1 | -18 | -16 | -31 | -5 | -11 | nmf |
| Profit Before Tax | 270 | 301 | 501 | 492 | 502 | 578 | +16.5% |
| Total Income Tax | 0 | 0 | 0 | -8 | -13 | -24 | +74.6% |
| Net Profit / (Loss) | 274 | 317 | 521 | 485 | 489 | 555 | +15.1% |
| Net Margin | 12.7% | 13.6% | 17.1% | 15.9% | 19.0% | 17.1% |
Shareholders, directors and group links from the companyinfo.ge public register — as filed, so stakes need not sum to 100% where a holding is undisclosed.
Ownership & directors from companyinfo.ge (public corporate registry).