ID 406161166 · FY 2019–2024 · 6 years
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 2,336 | 3,584 | 6,107 | 10,361 | 13,523 | 17,503 | +49.6% |
| Total COGS | -1,881 | -2,793 | -4,647 | -7,946 | -9,942 | -12,564 | +46.2% |
| Gross Profit | 455 | 791 | 1,460 | 2,415 | 3,581 | 4,939 | +61.1% |
| Gross Margin | 19.5% | 22.1% | 23.9% | 23.3% | 26.5% | 28.2% | |
| Total Operating Expenses | -204 | -483 | -934 | -1,922 | -2,583 | -4,307 | +84.1% |
| EBITDA | 251 | 308 | 526 | 493 | 999 | 632 | +20.2% |
| EBITDA Margin | 10.8% | 8.6% | 8.6% | 4.8% | 7.4% | 3.6% | |
| Total D&A | -24 | -57 | -116 | -177 | -255 | -393 | +74.7% |
| EBIT / Operating Income | 227 | 252 | 410 | 316 | 744 | 239 | +1.0% |
| Total Interest Expense | -20 | -43 | -66 | -98 | -148 | -243 | +65.1% |
| Total Other Income | -5 | 28 | 81 | 251 | 15 | 0 | nmf |
| Profit Before Tax | 203 | 237 | 425 | 469 | 611 | -4 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 247 | 308 | 526 | 744 | 1,013 | 632 | +20.7% |
| Net Margin | 10.6% | 8.6% | 8.6% | 7.2% | 7.5% | 3.6% |
Ownership & directors from companyinfo.ge (public corporate registry).