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ID 406198421 · FY 2019–2024 · 6 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 2,655 | 2,269 | 2,503 | 2,133 | 6,068 | 5,490 | +15.6% |
| Total COGS | -1,795 | -1,622 | -1,788 | -1,524 | -4,086 | -3,737 | +15.8% |
| Gross Profit | 860 | 647 | 715 | 610 | 1,983 | 1,753 | +15.3% |
| Gross Margin | 32.4% | 28.5% | 28.6% | 28.6% | 32.7% | 31.9% | |
| Total Operating Expenses | -783 | -797 | -639 | -590 | -1,026 | -2,630 | +27.4% |
| EBITDA | 77 | -150 | 76 | 20 | 956 | -878 | nmf |
| EBITDA Margin | 2.9% | -6.6% | 3.0% | 0.9% | 15.8% | -16.0% | |
| Total D&A | -1 | -3 | -5 | -5 | -5 | -6 | +39.3% |
| EBIT / Operating Income | 76 | -152 | 71 | 15 | 951 | -884 | nmf |
| Total Other Income | 0 | 4 | 0 | 0 | 0 | 313 | +193.2% |
| Profit Before Tax | 76 | -148 | 71 | 15 | 951 | -571 | nmf |
| Total Income Tax | -0 | -7 | 0 | 0 | 0 | 0 | +4934.4% |
| Net Profit / (Loss) | 75 | -155 | 71 | 15 | 951 | -571 | nmf |
| Net Margin | 2.8% | -6.8% | 2.8% | 0.7% | 15.7% | -10.4% |
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Ownership & directors from companyinfo.ge (public corporate registry).