ID 406147370 · FY 2019–2024 · 5 years
| Line item | 2019 | 2020 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 1,268 | 2,211 | 2,718 | 1,732 | 2,194 | +11.6% |
| Total COGS | -694 | -1,338 | -1,894 | -976 | -1,148 | +10.6% |
| Gross Profit | 574 | 873 | 824 | 755 | 1,047 | +12.8% |
| Gross Margin | 45.2% | 39.5% | 30.3% | 43.6% | 47.7% | |
| Total Operating Expenses | -387 | -238 | -450 | -526 | -580 | +8.4% |
| EBITDA | 187 | 635 | 374 | 230 | 467 | +20.1% |
| EBITDA Margin | 14.7% | 28.7% | 13.8% | 13.3% | 21.3% | |
| Total D&A | -14 | -26 | -14 | -11 | -9 | -9.0% |
| EBIT / Operating Income | 173 | 609 | 360 | 219 | 458 | +21.5% |
| Total Interest Expense | -10 | -3 | -7 | -19 | -32 | +26.2% |
| Profit Before Tax | 163 | 606 | 353 | 200 | 426 | +21.2% |
| Total Income Tax | 0 | 0 | -35 | -12 | -12 | -42.4% |
| Net Profit / (Loss) | 187 | 635 | 339 | 217 | 455 | +19.5% |
| Net Margin | 14.7% | 28.7% | 12.5% | 12.5% | 20.7% |
Ownership & directors from companyinfo.ge (public corporate registry).