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ID 405225625 · FY 2021–2024 · 4 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 8,364 | 10,045 | 10,953 | 12,878 | +15.5% |
| Total COGS | -7,537 | -8,353 | -9,356 | -10,962 | +13.3% |
| Gross Profit | 827 | 1,693 | 1,597 | 1,916 | +32.3% |
| Gross Margin | 9.9% | 16.9% | 14.6% | 14.9% | |
| Total Operating Expenses | -171 | -206 | -301 | -487 | +41.7% |
| EBITDA | 656 | 1,487 | 1,295 | 1,429 | +29.6% |
| EBITDA Margin | 7.8% | 14.8% | 11.8% | 11.1% | |
| Total D&A | -2 | -1 | -4 | -6 | +38.1% |
| EBIT / Operating Income | 654 | 1,486 | 1,291 | 1,424 | +29.6% |
| Total Interest Expense | -40 | -54 | -38 | -33 | -5.6% |
| Total Other Income | 0 | 0 | 0 | -140 | |
| Profit Before Tax | 614 | 1,432 | 1,253 | 1,251 | +26.7% |
| Total Income Tax | 0 | -90 | -63 | -6 | -75.1% |
| Net Profit / (Loss) | 676 | 1,429 | 1,196 | 1,245 | +22.6% |
| Net Margin | 8.1% | 14.2% | 10.9% | 9.7% |
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Ownership & directors from companyinfo.ge (public corporate registry).