ID 405022489 · FY 2020–2024 · 5 years
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 1,653 | 2,939 | 3,499 | 4,048 | 5,613 | +35.7% |
| Total COGS | -1,137 | -2,300 | -2,743 | -2,724 | -3,393 | +31.4% |
| Gross Profit | 516 | 639 | 756 | 1,325 | 2,220 | +44.0% |
| Gross Margin | 31.2% | 21.7% | 21.6% | 32.7% | 39.5% | |
| Total Operating Expenses | -295 | -381 | -645 | -809 | -942 | +33.6% |
| EBITDA | 221 | 258 | 111 | 516 | 1,278 | +55.1% |
| EBITDA Margin | 13.4% | 8.8% | 3.2% | 12.7% | 22.8% | |
| Total D&A | -14 | -16 | -18 | -17 | -44 | +34.0% |
| EBIT / Operating Income | 207 | 242 | 93 | 498 | 1,234 | +56.2% |
| Total Interest Expense | 0 | -2 | 0 | 0 | -19 | +111.7% |
| Total Other Income | 1 | -1 | -4 | -72 | -67 | nmf |
| Profit Before Tax | 209 | 239 | 89 | 426 | 1,149 | +53.2% |
| Total Income Tax | -39 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 182 | 257 | 107 | 443 | 1,211 | +60.6% |
| Net Margin | 11.0% | 8.7% | 3.0% | 10.9% | 21.6% |
Ownership & directors from companyinfo.ge (public corporate registry).