| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 4,147 | 6,688 | 4,863 | 466 | 7,492 | 13,332 | 15,416 | 20,391 | +25.5% |
| Total COGS | -3,429 | -5,366 | -3,684 | -326 | -5,807 | -10,651 | -12,367 | -15,680 | +24.3% |
| Gross Profit | 719 | 1,322 | 1,179 | 140 | 1,685 | 2,682 | 3,049 | 4,711 | +30.8% |
| Gross Margin | 17.3% | 19.8% | 24.2% | 30.1% | 22.5% | 20.1% | 19.8% | 23.1% | |
| Total Operating Expenses | -200 | -540 | -749 | -311 | -605 | -1,163 | -1,454 | -1,848 | +37.4% |
| EBITDA | 519 | 783 | 429 | -170 | 1,080 | 1,519 | 1,595 | 2,864 | +27.6% |
| EBITDA Margin | 12.5% | 11.7% | 8.8% | -36.5% | 14.4% | 11.4% | 10.3% | 14.0% | |
| Total D&A | -15 | -57 | -84 | -77 | -80 | -140 | -168 | -219 | +47.0% |
| EBIT / Operating Income | 504 | 726 | 346 | -247 | 1,000 | 1,378 | 1,427 | 2,645 | +26.7% |
| Total Interest Income | 0 | 0 | 1 | 1 | 8 | 1 | 1 | 36 | +101.1% |
| Total Interest Expense | 0 | -4 | -2 | -0 | 0 | 0 | 0 | 0 | -71.1% |
| Total Other Income | 25 | -7 | 41 | 166 | -81 | -147 | -220 | -145 | nmf |
| Profit Before Tax | 528 | 715 | 386 | -80 | 927 | 1,232 | 1,207 | 2,536 | +25.1% |
| Total Income Tax | -1 | 0 | -1 | -0 | -1 | -34 | -39 | -6 | +31.7% |
| Net Profit / (Loss) | 497 | 725 | 469 | -5 | 998 | 1,337 | 1,336 | 2,658 | +27.1% |
| Net Margin | 12.0% | 10.8% | 9.7% | -1.0% | 13.3% | 10.0% | 8.7% | 13.0% |
Ownership & directors from companyinfo.ge (public corporate registry).