ID 405233572 · FY 2019–2024 · 6 years
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 3,090 | 2,752 | 4,132 | 5,633 | 6,854 | 10,581 | +27.9% |
| Total COGS | -1,700 | -1,433 | -1,937 | -2,770 | -2,831 | -4,703 | +22.6% |
| Gross Profit | 1,390 | 1,319 | 2,195 | 2,862 | 4,023 | 5,878 | +33.4% |
| Gross Margin | 45.0% | 47.9% | 53.1% | 50.8% | 58.7% | 55.6% | |
| Total Operating Expenses | -550 | -811 | -926 | -1,228 | -1,855 | -2,418 | +34.4% |
| EBITDA | 839 | 508 | 1,269 | 1,635 | 2,168 | 3,460 | +32.8% |
| EBITDA Margin | 27.2% | 18.5% | 30.7% | 29.0% | 31.6% | 32.7% | |
| Total D&A | -13 | -45 | -82 | -62 | -94 | -144 | +61.7% |
| EBIT / Operating Income | 826 | 463 | 1,187 | 1,572 | 2,073 | 3,316 | +32.0% |
| Total Interest Income | 0 | 0 | 7 | 10 | 163 | 353 | +268.0% |
| Total Interest Expense | -4 | -29 | 0 | 0 | 0 | 0 | +598.8% |
| Total Other Income | 0 | 0 | -313 | -105 | -45 | -125 | -26.3% |
| Profit Before Tax | 822 | 434 | 881 | 1,477 | 2,191 | 3,544 | +33.9% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | -186 | |
| Net Profit / (Loss) | 839 | 508 | 956 | 1,529 | 2,123 | 3,149 | +30.3% |
| Net Margin | 27.2% | 18.5% | 23.1% | 27.2% | 31.0% | 29.8% |
Ownership & directors from companyinfo.ge (public corporate registry).