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ID 405290215 · FY 2020–2024 · 5 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 2,627 | 3,100 | 3,652 | 4,072 | 3,253 | +5.5% |
| Total COGS | -2,023 | -2,407 | -2,814 | -3,082 | -2,443 | +4.8% |
| Gross Profit | 604 | 693 | 837 | 990 | 811 | +7.6% |
| Gross Margin | 23.0% | 22.4% | 22.9% | 24.3% | 24.9% | |
| Total Operating Expenses | -619 | -726 | -793 | -918 | -823 | +7.4% |
| EBITDA | -15 | -33 | 44 | 72 | -13 | -3.5% |
| EBITDA Margin | -0.6% | -1.1% | 1.2% | 1.8% | -0.4% | |
| Total D&A | -25 | -28 | -27 | -27 | -6 | -30.5% |
| EBIT / Operating Income | -40 | -61 | 17 | 44 | -19 | -17.4% |
| Total Interest Expense | 0 | 0 | 0 | 0 | -5 | |
| Total Other Income | 38 | 37 | 31 | 33 | 25 | -9.5% |
| Profit Before Tax | -2 | -24 | 48 | 77 | 2 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -15 | -33 | 44 | 72 | -13 | -3.3% |
| Net Margin | -0.6% | -1.1% | 1.2% | 1.8% | -0.4% |
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Ownership & directors from companyinfo.ge (public corporate registry).