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ID 405070845 · FY 2019–2024 · 6 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 5,814 | 6,813 | 11,059 | 11,220 | 11,286 | 12,331 | +16.2% |
| Total COGS | -5,558 | -6,350 | -10,641 | -9,307 | -9,464 | -9,642 | +11.6% |
| Gross Profit | 257 | 464 | 417 | 1,912 | 1,821 | 2,689 | +60.0% |
| Gross Margin | 4.4% | 6.8% | 3.8% | 17.0% | 16.1% | 21.8% | |
| Total Operating Expenses | 0 | 0 | 0 | -2,120 | -1,106 | -2,698 | +12.8% |
| EBITDA | 257 | 464 | 417 | -207 | 716 | -9 | nmf |
| EBITDA Margin | 4.4% | 6.8% | 3.8% | -1.8% | 6.3% | -0.1% | |
| Total D&A | 0 | 0 | 0 | 0 | 0 | 0 | |
| EBIT / Operating Income | 257 | 464 | 417 | -207 | 716 | -9 | nmf |
| Profit Before Tax | 257 | 464 | 417 | -207 | 716 | -9 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 257 | 464 | 417 | -207 | 716 | -9 | nmf |
| Net Margin | 4.4% | 6.8% | 3.8% | -1.8% | 6.3% | -0.1% |
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Ownership & directors from companyinfo.ge (public corporate registry).