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ID 406053773 · FY 2018–2024 · 6 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 2,387 | 2,670 | 3,990 | 4,295 | 3,802 | 3,139 | +4.7% |
| Total COGS | -2,133 | -2,338 | -3,502 | -3,727 | -3,328 | -2,768 | +4.4% |
| Gross Profit | 254 | 332 | 488 | 568 | 474 | 371 | +6.6% |
| Gross Margin | 10.6% | 12.4% | 12.2% | 13.2% | 12.5% | 11.8% | |
| Total Operating Expenses | -98 | -157 | -230 | -230 | -315 | -373 | +24.9% |
| EBITDA | 155 | 175 | 258 | 338 | 159 | -2 | nmf |
| EBITDA Margin | 6.5% | 6.6% | 6.5% | 7.9% | 4.2% | -0.1% | |
| Total D&A | -2 | -2 | -2 | 0 | 0 | 0 | +11.5% |
| EBIT / Operating Income | 153 | 173 | 256 | 338 | 159 | -2 | nmf |
| Total Other Income | 0 | 0 | 0 | 58 | -5 | -34 | nmf |
| Profit Before Tax | 153 | 173 | 256 | 397 | 153 | -36 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 155 | 175 | 258 | 397 | 153 | -36 | nmf |
| Net Margin | 6.5% | 6.6% | 6.5% | 9.2% | 4.0% | -1.1% |
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Ownership & directors from companyinfo.ge (public corporate registry).