ID 404949623 · FY 2017–2024 · 8 years
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 1,691 | 2,129 | 2,826 | 2,890 | 1,044 | 2,119 | 5,869 | 8,332 | +25.6% |
| Total COGS | -715 | -890 | -1,427 | -1,171 | -687 | -729 | -2,908 | -2,115 | +16.8% |
| Gross Profit | 976 | 1,238 | 1,399 | 1,719 | 358 | 1,390 | 2,961 | 6,217 | +30.3% |
| Gross Margin | 57.7% | 58.2% | 49.5% | 59.5% | 34.2% | 65.6% | 50.5% | 74.6% | |
| Total Operating Expenses | -611 | -781 | -1,076 | -1,013 | -998 | -1,261 | -1,891 | -2,300 | +20.8% |
| EBITDA | 364 | 457 | 323 | 706 | -640 | 128 | 1,070 | 3,916 | +40.4% |
| EBITDA Margin | 21.5% | 21.5% | 11.4% | 24.4% | -61.3% | 6.1% | 18.2% | 47.0% | |
| Total D&A | -27 | -58 | -52 | -41 | -43 | -33 | -23 | -16 | -6.9% |
| EBIT / Operating Income | 337 | 399 | 272 | 665 | -683 | 95 | 1,047 | 3,900 | +41.9% |
| Total Interest Income | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Total Other Income | 104 | 8 | 15 | 105 | -53 | -138 | -17 | 95 | -1.2% |
| Profit Before Tax | 441 | 417 | 286 | 769 | -736 | -42 | 1,029 | 3,995 | +37.0% |
| Total Income Tax | 58 | -58 | -17 | -5 | -26 | -24 | -6 | -37 | nmf |
| Net Profit / (Loss) | 538 | 407 | 321 | 806 | -719 | -33 | 1,047 | 3,975 | +33.1% |
| Net Margin | 31.8% | 19.1% | 11.3% | 27.9% | -68.9% | -1.6% | 17.8% | 47.7% |
Ownership & directors from companyinfo.ge (public corporate registry).