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ID 406165055 · 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 | 4,481 | 2,462 | 4,863 | 8,366 | 9,479 | +20.6% |
| Total COGS | -3,087 | -1,693 | -3,461 | -5,666 | -7,006 | +22.7% |
| Gross Profit | 1,394 | 769 | 1,402 | 2,700 | 2,473 | +15.4% |
| Gross Margin | 31.1% | 31.2% | 28.8% | 32.3% | 26.1% | |
| Total Operating Expenses | -622 | -595 | -941 | -1,605 | -1,417 | +22.9% |
| EBITDA | 773 | 173 | 460 | 1,095 | 1,055 | +8.1% |
| EBITDA Margin | 17.2% | 7.0% | 9.5% | 13.1% | 11.1% | |
| Total D&A | -26 | -43 | -59 | -50 | -68 | +26.7% |
| EBIT / Operating Income | 746 | 130 | 401 | 1,045 | 988 | +7.3% |
| Total Other Income | 97 | 54 | -59 | 16 | 8 | -46.3% |
| Profit Before Tax | 844 | 184 | 342 | 1,061 | 996 | +4.2% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 844 | 127 | 338 | 938 | 946 | +2.9% |
| Net Margin | 18.8% | 5.2% | 7.0% | 11.2% | 10.0% |
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Ownership & directors from companyinfo.ge (public corporate registry).