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ID 404945155 · FY 2018–2024 · 7 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 2,741 | 5,238 | 3,835 | 2,206 | 4,356 | 9,415 | 7,173 | +17.4% |
| Total COGS | -1,934 | -3,817 | -2,441 | -1,317 | -2,563 | -6,316 | -4,008 | +12.9% |
| Gross Profit | 807 | 1,420 | 1,395 | 890 | 1,792 | 3,099 | 3,165 | +25.6% |
| Gross Margin | 29.4% | 27.1% | 36.4% | 40.3% | 41.2% | 32.9% | 44.1% | |
| Total Operating Expenses | -490 | -658 | -678 | -707 | -1,027 | -1,553 | -1,901 | +25.4% |
| EBITDA | 317 | 762 | 717 | 182 | 765 | 1,546 | 1,264 | +25.9% |
| EBITDA Margin | 11.6% | 14.6% | 18.7% | 8.3% | 17.6% | 16.4% | 17.6% | |
| Total D&A | -3 | -5 | -5 | -23 | -27 | -27 | -32 | +44.5% |
| EBIT / Operating Income | 314 | 757 | 711 | 160 | 738 | 1,518 | 1,232 | +25.6% |
| Total Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 6 | |
| Total Interest Expense | 0 | 0 | 0 | -17 | -15 | -13 | -10 | -17.9% |
| Total Other Income | 4 | -61 | -37 | 32 | 17 | -29 | -37 | nmf |
| Profit Before Tax | 318 | 696 | 675 | 174 | 740 | 1,477 | 1,192 | +24.7% |
| Total Income Tax | -9 | -7 | -6 | -4 | -10 | -33 | -76 | +42.6% |
| Net Profit / (Loss) | 312 | 694 | 674 | 232 | 772 | 1,512 | 1,152 | +24.3% |
| Net Margin | 11.4% | 13.3% | 17.6% | 10.5% | 17.7% | 16.1% | 16.1% |
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Ownership & directors from companyinfo.ge (public corporate registry).
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