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ID 405244141 · FY 2019–2024 · 6 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 2,126 | 3,058 | 5,512 | 6,581 | 7,317 | 9,052 | +33.6% |
| Total COGS | -1,145 | -1,398 | -2,100 | -2,518 | -2,617 | -3,494 | +25.0% |
| Gross Profit | 982 | 1,659 | 3,412 | 4,063 | 4,700 | 5,558 | +41.4% |
| Gross Margin | 46.2% | 54.3% | 61.9% | 61.7% | 64.2% | 61.4% | |
| Total Operating Expenses | -331 | -558 | -1,774 | -1,934 | -2,758 | -3,560 | +60.9% |
| EBITDA | 651 | 1,102 | 1,638 | 2,128 | 1,942 | 1,999 | +25.1% |
| EBITDA Margin | 30.6% | 36.0% | 29.7% | 32.3% | 26.5% | 22.1% | |
| Total D&A | -8 | -21 | -73 | -81 | -80 | -93 | +64.3% |
| EBIT / Operating Income | 643 | 1,081 | 1,565 | 2,048 | 1,863 | 1,906 | +24.3% |
| Total Interest Expense | -240 | -309 | -378 | -381 | -299 | -339 | +7.1% |
| Total Other Income | -8 | -209 | 145 | 298 | -24 | 5 | nmf |
| Profit Before Tax | 395 | 563 | 1,332 | 1,965 | 1,540 | 1,572 | +31.8% |
| Total Income Tax | -12 | -14 | -65 | -66 | -24 | -5 | -17.6% |
| Net Profit / (Loss) | 383 | 549 | 1,718 | 1,900 | 1,516 | 1,567 | +32.6% |
| Net Margin | 18.0% | 18.0% | 31.2% | 28.9% | 20.7% | 17.3% |
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Ownership & directors from companyinfo.ge (public corporate registry).