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ID 405129212 · 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 | 3,299 | 3,067 | 5,536 | 5,674 | 9,006 | 5,295 | 5,462 | +8.8% |
| Total COGS | -1,775 | -2,289 | -3,626 | -3,860 | -5,939 | -2,927 | -3,330 | +11.1% |
| Gross Profit | 1,524 | 778 | 1,911 | 1,814 | 3,067 | 2,367 | 2,132 | +5.8% |
| Gross Margin | 46.2% | 25.4% | 34.5% | 32.0% | 34.1% | 44.7% | 39.0% | |
| Total Operating Expenses | -537 | -1,273 | -593 | -663 | -1,252 | -864 | -885 | +8.7% |
| EBITDA | 987 | -495 | 1,317 | 1,151 | 1,815 | 1,504 | 1,247 | +4.0% |
| EBITDA Margin | 29.9% | -16.1% | 23.8% | 20.3% | 20.2% | 28.4% | 22.8% | |
| Total D&A | -3 | -6 | -22 | -18 | -52 | -73 | -91 | +73.9% |
| EBIT / Operating Income | 984 | -501 | 1,296 | 1,133 | 1,763 | 1,431 | 1,157 | +2.7% |
| Profit Before Tax | 984 | -501 | 1,296 | 1,133 | 1,763 | 1,431 | 1,157 | +2.7% |
| Total Income Tax | 0 | 0 | -194 | -170 | -264 | -215 | -174 | -2.8% |
| Net Profit / (Loss) | 984 | -501 | 1,102 | 963 | 1,498 | 1,216 | 983 | -0.0% |
| Net Margin | 29.8% | -16.3% | 19.9% | 17.0% | 16.6% | 23.0% | 18.0% |
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Ownership & directors from companyinfo.ge (public corporate registry).