ID 406220334 · FY 2019–2021 · 3 years
| Line item | 2019 | 2020 | 2021 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,295 | 2,663 | 4,639 | +42.2% |
| Total COGS | -1,620 | -1,657 | -2,816 | +31.9% |
| Gross Profit | 675 | 1,006 | 1,823 | +64.3% |
| Gross Margin | 29.4% | 37.8% | 39.3% | |
| Total Operating Expenses | -127 | -83 | -186 | +21.3% |
| EBITDA | 549 | 923 | 1,636 | +72.7% |
| EBITDA Margin | 23.9% | 34.7% | 35.3% | |
| Total D&A | -3 | -4 | -5 | +27.3% |
| EBIT / Operating Income | 546 | 919 | 1,631 | +72.9% |
| Total Interest Income | 4 | 22 | 22 | +128.9% |
| Total Other Income | -57 | -66 | 45 | nmf |
| Profit Before Tax | 493 | 876 | 1,699 | +85.7% |
| Total Income Tax | 0 | 0 | -48 | |
| Net Profit / (Loss) | 491 | 788 | 1,510 | +75.3% |
| Net Margin | 21.4% | 29.6% | 32.5% |
Ownership & directors from companyinfo.ge (public corporate registry).