ID 405228114 · FY 2019–2024 · 6 years
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 2,044 | 2,991 | 4,054 | 5,919 | 6,494 | 8,173 | +31.9% |
| Total COGS | -1,003 | -1,419 | -1,942 | -2,833 | -2,960 | -3,492 | +28.3% |
| Gross Profit | 1,041 | 1,572 | 2,113 | 3,087 | 3,534 | 4,681 | +35.1% |
| Gross Margin | 50.9% | 52.6% | 52.1% | 52.1% | 54.4% | 57.3% | |
| Total Operating Expenses | -525 | -806 | -1,238 | -2,342 | -2,190 | -2,754 | +39.3% |
| EBITDA | 516 | 765 | 875 | 745 | 1,344 | 1,928 | +30.2% |
| EBITDA Margin | 25.2% | 25.6% | 21.6% | 12.6% | 20.7% | 23.6% | |
| Total D&A | -13 | -69 | -352 | -388 | -497 | -662 | +119.0% |
| EBIT / Operating Income | 502 | 696 | 523 | 357 | 848 | 1,265 | +20.3% |
| Total Other Income | -8 | 19 | -17 | -44 | 64 | -112 | +70.4% |
| Profit Before Tax | 495 | 716 | 506 | 313 | 911 | 1,153 | +18.4% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 508 | 781 | 858 | 701 | 1,408 | 1,815 | +29.0% |
| Net Margin | 24.8% | 26.1% | 21.2% | 11.8% | 21.7% | 22.2% |
Ownership & directors from companyinfo.ge (public corporate registry).