Loading company…
ID 405260195 · FY 2019–2023 · 5 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 3,454 | 3,463 | 6,020 | 10,442 | 9,782 | +29.7% |
| Total COGS | -2,670 | -2,777 | -3,374 | -4,752 | -3,968 | +10.4% |
| Gross Profit | 785 | 686 | 2,646 | 5,690 | 5,814 | +65.0% |
| Gross Margin | 22.7% | 19.8% | 43.9% | 54.5% | 59.4% | |
| Total Operating Expenses | -519 | -679 | -2,406 | -4,147 | -5,339 | +79.1% |
| EBITDA | 266 | 7 | 240 | 1,542 | 475 | +15.6% |
| EBITDA Margin | 7.7% | 0.2% | 4.0% | 14.8% | 4.9% | |
| Total D&A | -5 | -8 | -5 | -200 | -224 | +153.2% |
| EBIT / Operating Income | 261 | -1 | 235 | 1,342 | 251 | -1.0% |
| Total Interest Expense | -45 | -56 | -105 | -290 | 0 | +86.6% |
| Total Other Income | -26 | -3 | -41 | 0 | 0 | +25.7% |
| Profit Before Tax | 190 | -60 | 89 | 1,052 | 251 | +7.2% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 190 | -60 | 89 | 1,052 | 251 | +7.2% |
| Net Margin | 5.5% | -1.7% | 1.5% | 10.1% | 2.6% |
Shareholders, directors and group links from the companyinfo.ge public register — as filed, so stakes need not sum to 100% where a holding is undisclosed.
Ownership & directors from companyinfo.ge (public corporate registry).