ID 405036857 · FY 2019–2024 · 6 years
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 2,269 | 2,356 | 2,974 | 3,865 | 4,836 | 5,151 | +17.8% |
| Total COGS | -789 | -893 | -1,263 | -1,601 | -1,989 | -2,032 | +20.8% |
| Gross Profit | 1,479 | 1,463 | 1,711 | 2,263 | 2,847 | 3,118 | +16.1% |
| Gross Margin | 65.2% | 62.1% | 57.5% | 58.6% | 58.9% | 60.5% | |
| Total Operating Expenses | -798 | -780 | -956 | -1,249 | -1,539 | -1,776 | +17.4% |
| EBITDA | 682 | 683 | 755 | 1,014 | 1,308 | 1,342 | +14.5% |
| EBITDA Margin | 30.0% | 29.0% | 25.4% | 26.2% | 27.0% | 26.1% | |
| Total D&A | -149 | -203 | -230 | -261 | -266 | -310 | +15.8% |
| EBIT / Operating Income | 533 | 480 | 525 | 754 | 1,042 | 1,032 | +14.1% |
| Total Interest Income | 3 | 3 | 2 | 5 | 30 | 55 | +81.7% |
| Total Interest Expense | -10 | -6 | -2 | 0 | 0 | 0 | -55.8% |
| Total Other Income | -2 | 176 | 253 | 148 | 73 | 63 | nmf |
| Profit Before Tax | 523 | 653 | 778 | 907 | 1,145 | 1,150 | +17.1% |
| Total Income Tax | -56 | -14 | -50 | -78 | -93 | -95 | +11.0% |
| Net Profit / (Loss) | 623 | 667 | 714 | 939 | 1,196 | 1,238 | +14.7% |
| Net Margin | 27.5% | 28.3% | 24.0% | 24.3% | 24.7% | 24.0% |
Ownership & directors from companyinfo.ge (public corporate registry).