ID 406091688 · FY 2019–2024 · 3 years
| Line item | 2019 | 2020 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 920 | 957 | 1,563 | +11.2% |
| Total COGS | -414 | -690 | -686 | +10.6% |
| Gross Profit | 506 | 267 | 877 | +11.6% |
| Gross Margin | 55.0% | 27.9% | 56.1% | |
| Total Operating Expenses | -285 | -198 | -247 | -2.8% |
| EBITDA | 221 | 69 | 630 | +23.3% |
| EBITDA Margin | 24.0% | 7.2% | 40.3% | |
| Total D&A | -7 | 0 | -9 | +7.2% |
| EBIT / Operating Income | 214 | 69 | 621 | +23.7% |
| Total Interest Expense | -21 | -21 | -22 | +0.5% |
| Total Other Income | 0 | 9 | 0 | |
| Profit Before Tax | 193 | 57 | 599 | +25.4% |
| Total Income Tax | 0 | 0 | -31 | |
| Net Profit / (Loss) | 221 | 69 | 580 | +21.3% |
| Net Margin | 24.0% | 7.2% | 37.1% |
Ownership & directors from companyinfo.ge (public corporate registry).