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ID 405357518 · 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 | 3,124 | 3,246 | 4,653 | 4,471 | 4,917 | +12.0% |
| Total COGS | -1,040 | -1,248 | -2,301 | -1,877 | -47 | -53.9% |
| Gross Profit | 2,084 | 1,998 | 2,352 | 2,594 | 4,870 | +23.6% |
| Gross Margin | 66.7% | 61.6% | 50.5% | 58.0% | 99.0% | |
| Total Operating Expenses | -467 | -549 | -734 | -922 | -2,679 | +54.8% |
| EBITDA | 1,617 | 1,450 | 1,618 | 1,672 | 2,191 | +7.9% |
| EBITDA Margin | 51.8% | 44.6% | 34.8% | 37.4% | 44.6% | |
| Total D&A | -501 | -535 | -493 | -436 | -532 | +1.5% |
| EBIT / Operating Income | 1,117 | 915 | 1,125 | 1,236 | 1,658 | +10.4% |
| Total Interest Income | 0 | 19 | 0 | 0 | 138 | +92.4% |
| Total Interest Expense | -226 | -145 | -89 | -24 | -238 | +1.3% |
| Total Other Income | 6 | 6 | 0 | 0 | -132 | nmf |
| Profit Before Tax | 897 | 795 | 1,036 | 1,212 | 1,427 | +12.3% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 897 | 795 | 1,036 | 1,212 | 1,427 | +12.3% |
| Net Margin | 28.7% | 24.5% | 22.3% | 27.1% | 29.0% |
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Ownership & directors from companyinfo.ge (public corporate registry).