ID 405238130 · FY 2019–2023 · 5 years
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 3,012 | 2,597 | 3,148 | 3,819 | 20,492 | +61.5% |
| Total COGS | -1,662 | -1,058 | -1,210 | -1,294 | -15,362 | +74.4% |
| Gross Profit | 1,350 | 1,539 | 1,938 | 2,525 | 5,130 | +39.6% |
| Gross Margin | 44.8% | 59.3% | 61.6% | 66.1% | 25.0% | |
| Total Operating Expenses | -937 | -1,259 | -1,542 | -2,027 | -1,221 | +6.8% |
| EBITDA | 413 | 280 | 396 | 498 | 3,909 | +75.4% |
| EBITDA Margin | 13.7% | 10.8% | 12.6% | 13.0% | 19.1% | |
| Total D&A | -16 | -19 | -25 | -32 | -18 | +2.7% |
| EBIT / Operating Income | 397 | 261 | 371 | 466 | 3,892 | +76.9% |
| Total Other Income | 2 | 4 | 3 | -5 | -46 | nmf |
| Profit Before Tax | 400 | 265 | 374 | 461 | 3,845 | +76.1% |
| Total Income Tax | -61 | -38 | -60 | -58 | -610 | +78.0% |
| Net Profit / (Loss) | 355 | 246 | 339 | 436 | 3,253 | +74.0% |
| Net Margin | 11.8% | 9.5% | 10.8% | 11.4% | 15.9% |
Ownership & directors from companyinfo.ge (public corporate registry).