ID 405376828 · FY 2020–2024 · 5 years
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 10,792 | 11,956 | 12,034 | 13,313 | 12,465 | +3.7% |
| Total COGS | -6,173 | -6,618 | -5,260 | -4,792 | -4,478 | -7.7% |
| Gross Profit | 4,619 | 5,338 | 6,774 | 8,521 | 7,987 | +14.7% |
| Gross Margin | 42.8% | 44.6% | 56.3% | 64.0% | 64.1% | |
| Total Operating Expenses | -3,953 | -5,604 | -5,243 | -6,759 | -7,326 | +16.7% |
| EBITDA | 666 | -267 | 1,531 | 1,762 | 661 | -0.2% |
| EBITDA Margin | 6.2% | -2.2% | 12.7% | 13.2% | 5.3% | |
| Total D&A | -142 | -168 | -133 | -129 | -127 | -2.7% |
| EBIT / Operating Income | 524 | -435 | 1,398 | 1,634 | 534 | +0.5% |
| Total Interest Expense | 0 | 0 | -5 | 0 | 0 | |
| Total Other Income | -149 | 368 | 314 | -179 | -80 | -14.3% |
| Profit Before Tax | 376 | -67 | 1,707 | 1,455 | 454 | +4.9% |
| Total Income Tax | 0 | 0 | -135 | -80 | 0 | -40.9% |
| Net Profit / (Loss) | 517 | -267 | 1,710 | 1,503 | 581 | +2.9% |
| Net Margin | 4.8% | -2.2% | 14.2% | 11.3% | 4.7% |
Ownership & directors from companyinfo.ge (public corporate registry).