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ID 405104051 · FY 2018–2024 · 7 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 3,431 | 3,926 | 5,778 | 7,345 | 6,857 | 6,700 | 6,799 | +12.1% |
| Total COGS | -3,136 | -3,758 | -5,188 | -6,677 | -6,234 | -6,092 | -6,108 | +11.8% |
| Gross Profit | 295 | 167 | 590 | 668 | 623 | 608 | 691 | +15.2% |
| Gross Margin | 8.6% | 4.3% | 10.2% | 9.1% | 9.1% | 9.1% | 10.2% | |
| Total Operating Expenses | -9 | -139 | -303 | -356 | -428 | -422 | -496 | +96.6% |
| EBITDA | 287 | 28 | 286 | 312 | 195 | 186 | 195 | -6.2% |
| EBITDA Margin | 8.4% | 0.7% | 5.0% | 4.2% | 2.8% | 2.8% | 2.9% | |
| Total D&A | 0 | -1 | -43 | -37 | -37 | -37 | -37 | +113.4% |
| EBIT / Operating Income | 287 | 27 | 244 | 275 | 158 | 149 | 158 | -9.5% |
| Profit Before Tax | 287 | 27 | 244 | 275 | 158 | 149 | 158 | -9.5% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 287 | 28 | 286 | 312 | 195 | 186 | 195 | -6.2% |
| Net Margin | 8.4% | 0.7% | 5.0% | 4.2% | 2.8% | 2.8% | 2.9% |
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Ownership & directors from companyinfo.ge (public corporate registry).