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ID 406121977 · FY 2018–2024 · 7 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 2,440 | 6,865 | 7,602 | 9,740 | 10,906 | 8,064 | 8,516 | +23.2% |
| Total COGS | -2,362 | -6,591 | -7,138 | -9,234 | -10,342 | -7,686 | -8,005 | +22.6% |
| Gross Profit | 78 | 274 | 464 | 506 | 564 | 378 | 511 | +36.8% |
| Gross Margin | 3.2% | 4.0% | 6.1% | 5.2% | 5.2% | 4.7% | 6.0% | |
| Total Operating Expenses | -79 | -176 | -215 | -235 | -289 | -301 | -413 | +31.8% |
| EBITDA | -1 | 98 | 249 | 271 | 275 | 77 | 98 | nmf |
| EBITDA Margin | -0.0% | 1.4% | 3.3% | 2.8% | 2.5% | 1.0% | 1.1% | |
| Total D&A | -0 | -3 | -16 | -17 | -18 | -19 | -23 | +100.8% |
| EBIT / Operating Income | -1 | 95 | 233 | 254 | 257 | 57 | 74 | nmf |
| Profit Before Tax | -1 | 95 | 233 | 254 | 257 | 57 | 74 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | -62 | -11 | -19 | -43.9% |
| Net Profit / (Loss) | -1 | 98 | 249 | 271 | 213 | 66 | 78 | nmf |
| Net Margin | -0.0% | 1.4% | 3.3% | 2.8% | 2.0% | 0.8% | 0.9% |
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Ownership & directors from companyinfo.ge (public corporate registry).