ID 406228577 · FY 2019–2024 · 6 years
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 10,250 | 10,401 | 14,610 | 28,573 | 47,290 | 34,916 | +27.8% |
| Total COGS | -9,615 | -9,388 | -13,647 | -26,744 | -44,301 | -32,264 | +27.4% |
| Gross Profit | 634 | 1,013 | 963 | 1,829 | 2,989 | 2,651 | +33.1% |
| Gross Margin | 6.2% | 9.7% | 6.6% | 6.4% | 6.3% | 7.6% | |
| Total Operating Expenses | -233 | -285 | -340 | -924 | -1,593 | -891 | +30.7% |
| EBITDA | 401 | 729 | 622 | 905 | 1,396 | 1,760 | +34.4% |
| EBITDA Margin | 3.9% | 7.0% | 4.3% | 3.2% | 3.0% | 5.0% | |
| Total D&A | -1 | -2 | -2 | -2 | -2 | -1 | -6.3% |
| EBIT / Operating Income | 400 | 727 | 621 | 903 | 1,394 | 1,759 | +34.5% |
| Total Interest Income | 0 | 0 | 0 | 0 | 1 | 110 | nmf |
| Total Interest Expense | 0 | 0 | 0 | 0 | 0 | -8 | |
| Total Other Income | 0 | 55 | -46 | -101 | 42 | 452 | nmf |
| Profit Before Tax | 400 | 782 | 575 | 802 | 1,436 | 2,312 | +42.0% |
| Total Income Tax | 0 | -37 | 0 | -10 | -1 | -67 | +15.9% |
| Net Profit / (Loss) | 401 | 746 | 577 | 793 | 1,437 | 2,144 | +39.8% |
| Net Margin | 3.9% | 7.2% | 3.9% | 2.8% | 3.0% | 6.1% |
Ownership & directors from companyinfo.ge (public corporate registry).