ID 406183106 · FY 2020–2024 · 5 years
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 4,327 | 9,574 | 11,013 | 12,538 | 12,035 | +29.1% |
| Total COGS | -3,742 | -7,757 | -8,408 | -9,283 | -8,773 | +23.7% |
| Gross Profit | 586 | 1,817 | 2,604 | 3,255 | 3,262 | +53.6% |
| Gross Margin | 13.5% | 19.0% | 23.6% | 26.0% | 27.1% | |
| Total Operating Expenses | -357 | -1,622 | -2,272 | -2,213 | -2,876 | +68.5% |
| EBITDA | 229 | 195 | 333 | 1,042 | 386 | +14.0% |
| EBITDA Margin | 5.3% | 2.0% | 3.0% | 8.3% | 3.2% | |
| Total D&A | 0 | 0 | 0 | -35 | -35 | +0.4% |
| EBIT / Operating Income | 229 | 195 | 333 | 1,007 | 350 | +11.3% |
| Total Interest Expense | 0 | 0 | -46 | -44 | -30 | -19.4% |
| Total Other Income | 16 | 0 | 0 | 0 | 0 | |
| Profit Before Tax | 244 | 195 | 286 | 962 | 320 | +7.0% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 229 | 195 | 333 | 1,042 | 386 | +14.0% |
| Net Margin | 5.3% | 2.0% | 3.0% | 8.3% | 3.2% |
Ownership & directors from companyinfo.ge (public corporate registry).