ID 405083298 · FY 2019–2024 · 6 years
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 4,236 | 5,585 | 7,204 | 8,619 | 8,946 | 10,428 | +19.7% |
| Total COGS | -3,751 | -4,987 | -6,522 | -7,812 | -7,934 | -9,159 | +19.5% |
| Gross Profit | 484 | 598 | 682 | 806 | 1,013 | 1,269 | +21.2% |
| Gross Margin | 11.4% | 10.7% | 9.5% | 9.4% | 11.3% | 12.2% | |
| Total Operating Expenses | -447 | -489 | -713 | -738 | -760 | -794 | +12.2% |
| EBITDA | 38 | 109 | -31 | 68 | 253 | 474 | +66.0% |
| EBITDA Margin | 0.9% | 2.0% | -0.4% | 0.8% | 2.8% | 4.5% | |
| Total D&A | -1 | -2 | -2 | -2 | -11 | -35 | +94.0% |
| EBIT / Operating Income | 36 | 107 | -33 | 66 | 242 | 439 | +64.7% |
| Total Interest Income | 0 | 0 | 0 | 8 | 10 | 30 | +91.4% |
| Total Interest Expense | 0 | 0 | -3 | -16 | -24 | -7 | +28.5% |
| Total Other Income | 0 | 0 | 0 | 6 | 3 | 2 | -46.1% |
| Profit Before Tax | 36 | 107 | -36 | 64 | 231 | 464 | +66.5% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 38 | 109 | -31 | 68 | 253 | 474 | +66.0% |
| Net Margin | 0.9% | 2.0% | -0.4% | 0.8% | 2.8% | 4.5% |
Ownership & directors from companyinfo.ge (public corporate registry).