ID 405359829 · FY 2020–2024 · 5 years
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 2,691 | 3,645 | 4,442 | 5,451 | 6,328 | +23.8% |
| Total COGS | -1,686 | -1,895 | -3,173 | -4,099 | -3,681 | +21.5% |
| Gross Profit | 1,005 | 1,750 | 1,269 | 1,353 | 2,647 | +27.4% |
| Gross Margin | 37.3% | 48.0% | 28.6% | 24.8% | 41.8% | |
| Total Operating Expenses | -719 | -1,493 | -1,017 | -1,243 | -1,473 | +19.7% |
| EBITDA | 286 | 258 | 252 | 110 | 1,174 | +42.4% |
| EBITDA Margin | 10.6% | 7.1% | 5.7% | 2.0% | 18.6% | |
| Total D&A | -69 | -147 | -96 | -69 | -81 | +4.0% |
| EBIT / Operating Income | 217 | 111 | 157 | 40 | 1,093 | +49.9% |
| Total Interest Expense | 0 | 0 | 0 | 0 | -1 | |
| Total Other Income | -1 | 0 | 0 | 0 | 0 | |
| Profit Before Tax | 216 | 111 | 157 | 40 | 1,092 | +49.9% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 285 | 258 | 252 | 110 | 1,174 | +42.4% |
| Net Margin | 10.6% | 7.1% | 5.7% | 2.0% | 18.6% |
Ownership & directors from companyinfo.ge (public corporate registry).