Loading company…
ID 404967489 · FY 2020–2024 · 5 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 4,501 | 4,851 | 5,913 | 7,241 | 10,580 | +23.8% |
| Total COGS | -3,102 | -3,466 | -4,176 | -4,930 | -7,180 | +23.3% |
| Gross Profit | 1,399 | 1,385 | 1,737 | 2,311 | 3,400 | +24.8% |
| Gross Margin | 31.1% | 28.6% | 29.4% | 31.9% | 32.1% | |
| Total Operating Expenses | -856 | -785 | -920 | -1,074 | -1,619 | +17.3% |
| EBITDA | 543 | 600 | 818 | 1,237 | 1,781 | +34.6% |
| EBITDA Margin | 12.1% | 12.4% | 13.8% | 17.1% | 16.8% | |
| Total D&A | -14 | -14 | -12 | -10 | -5 | -20.7% |
| EBIT / Operating Income | 529 | 586 | 805 | 1,227 | 1,775 | +35.3% |
| Total Other Income | 25 | -21 | -9 | -4 | -32 | nmf |
| Profit Before Tax | 554 | 565 | 797 | 1,223 | 1,743 | +33.2% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 538 | 563 | 797 | 1,223 | 1,743 | +34.2% |
| Net Margin | 12.0% | 11.6% | 13.5% | 16.9% | 16.5% |
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).