ID 405311247 · FY 2020–2024 · 5 years
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 5,301 | 7,555 | 10,980 | 18,078 | 23,549 | +45.2% |
| Total COGS | -3,423 | -4,716 | -6,415 | -10,090 | -13,580 | +41.1% |
| Gross Profit | 1,878 | 2,839 | 4,565 | 7,988 | 9,968 | +51.8% |
| Gross Margin | 35.4% | 37.6% | 41.6% | 44.2% | 42.3% | |
| Total Operating Expenses | -877 | -1,539 | -2,136 | -4,415 | -5,673 | +59.5% |
| EBITDA | 1,001 | 1,300 | 2,429 | 3,573 | 4,296 | +43.9% |
| EBITDA Margin | 18.9% | 17.2% | 22.1% | 19.8% | 18.2% | |
| Total D&A | -18 | -53 | -88 | -92 | -144 | +68.9% |
| EBIT / Operating Income | 983 | 1,247 | 2,341 | 3,481 | 4,151 | +43.4% |
| Total Interest Expense | -12 | -61 | -36 | -75 | -740 | +180.9% |
| Total Other Income | 25 | 9 | -24 | -68 | -200 | nmf |
| Profit Before Tax | 997 | 1,194 | 2,281 | 3,338 | 3,212 | +34.0% |
| Total Income Tax | 0 | -26 | -672 | 488 | 0 | nmf |
| Net Profit / (Loss) | 1,004 | 1,259 | 1,729 | 3,984 | 4,096 | +42.1% |
| Net Margin | 18.9% | 16.7% | 15.8% | 22.0% | 17.4% |
Ownership & directors from companyinfo.ge (public corporate registry).