ID 406180421 · FY 2018–2024 · 7 years
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 3,225 | 3,684 | 3,384 | 4,701 | 5,883 | 7,110 | 7,666 | +15.5% |
| Total COGS | -78 | -2,473 | -2,290 | -3,127 | -4,045 | -4,786 | -4,878 | +99.4% |
| Gross Profit | 3,147 | 1,211 | 1,094 | 1,573 | 1,838 | 2,324 | 2,788 | -2.0% |
| Gross Margin | 97.6% | 32.9% | 32.3% | 33.5% | 31.2% | 32.7% | 36.4% | |
| Total Operating Expenses | -2,464 | -564 | -601 | -1,023 | -1,278 | -1,273 | -1,362 | -9.4% |
| EBITDA | 683 | 647 | 493 | 550 | 560 | 1,052 | 1,427 | +13.1% |
| EBITDA Margin | 21.2% | 17.6% | 14.6% | 11.7% | 9.5% | 14.8% | 18.6% | |
| Total D&A | -4 | -13 | -52 | -208 | -321 | -136 | -179 | +90.4% |
| EBIT / Operating Income | 679 | 634 | 441 | 342 | 239 | 916 | 1,248 | +10.7% |
| Total Interest Expense | 0 | 0 | 0 | -11 | -13 | -21 | -20 | +20.7% |
| Total Other Income | 0 | 0 | 24 | 43 | 18 | -11 | -5 | nmf |
| Profit Before Tax | 680 | 634 | 465 | 373 | 245 | 885 | 1,223 | +10.3% |
| Total Income Tax | 0 | -79 | -82 | -16 | -26 | -21 | -76 | -0.8% |
| Net Profit / (Loss) | 683 | 568 | 435 | 577 | 552 | 1,020 | 1,346 | +12.0% |
| Net Margin | 21.2% | 15.4% | 12.9% | 12.3% | 9.4% | 14.3% | 17.6% |
Ownership & directors from companyinfo.ge (public corporate registry).