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ID 406116572 · 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 | 2,602 | 4,115 | 5,035 | 7,109 | 3,531 | +7.9% |
| Total COGS | -2,013 | -3,086 | -2,909 | -3,889 | -2,029 | +0.2% |
| Gross Profit | 589 | 1,029 | 2,126 | 3,220 | 1,501 | +26.4% |
| Gross Margin | 22.6% | 25.0% | 42.2% | 45.3% | 42.5% | |
| Total Operating Expenses | -292 | -284 | -430 | -687 | -841 | +30.2% |
| EBITDA | 296 | 745 | 1,696 | 2,533 | 660 | +22.2% |
| EBITDA Margin | 11.4% | 18.1% | 33.7% | 35.6% | 18.7% | |
| Total D&A | 0 | 0 | 0 | 0 | 0 | |
| EBIT / Operating Income | 296 | 745 | 1,696 | 2,533 | 660 | +22.2% |
| Total Interest Expense | -60 | -104 | -144 | -281 | -312 | +50.7% |
| Total Other Income | 0 | 0 | 7 | 13 | 26 | +96.6% |
| Profit Before Tax | 236 | 641 | 1,559 | 2,265 | 375 | +12.2% |
| Total Income Tax | 0 | 0 | -202 | -160 | -33 | -59.8% |
| Net Profit / (Loss) | 236 | 641 | 1,357 | 2,105 | 342 | +9.7% |
| Net Margin | 9.1% | 15.6% | 27.0% | 29.6% | 9.7% |
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Ownership & directors from companyinfo.ge (public corporate registry).