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ID 405109653 · 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 | 2,570 | 2,437 | 4,742 | 6,846 | 7,666 | 8,671 | +27.5% |
| Total COGS | -1,705 | -1,571 | -3,110 | -4,639 | -4,935 | -5,368 | +25.8% |
| Gross Profit | 865 | 866 | 1,632 | 2,207 | 2,732 | 3,303 | +30.7% |
| Gross Margin | 33.7% | 35.5% | 34.4% | 32.2% | 35.6% | 38.1% | |
| Total Operating Expenses | -156 | -185 | -322 | -516 | -866 | -1,216 | +50.7% |
| EBITDA | 709 | 681 | 1,310 | 1,691 | 1,866 | 2,088 | +24.1% |
| EBITDA Margin | 27.6% | 27.9% | 27.6% | 24.7% | 24.3% | 24.1% | |
| Total D&A | -4 | -5 | -5 | -5 | -21 | -30 | +47.4% |
| EBIT / Operating Income | 704 | 676 | 1,305 | 1,686 | 1,844 | 2,058 | +23.9% |
| Total Interest Expense | -8 | -0 | 0 | 0 | 0 | 0 | -96.7% |
| Total Other Income | 3 | 15 | -22 | -106 | -60 | -22 | nmf |
| Profit Before Tax | 700 | 691 | 1,283 | 1,581 | 1,784 | 2,036 | +23.8% |
| Total Income Tax | 0 | 0 | 0 | -101 | -153 | -93 | -4.0% |
| Net Profit / (Loss) | 712 | 696 | 1,289 | 1,485 | 1,652 | 1,973 | +22.6% |
| Net Margin | 27.7% | 28.6% | 27.2% | 21.7% | 21.6% | 22.8% |
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Ownership & directors from companyinfo.ge (public corporate registry).