ID 406274437 · FY 2019–2024 · 6 years
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 3,182 | 5,522 | 9,666 | 14,016 | 19,781 | 27,406 | +53.8% |
| Total COGS | -2,142 | -3,625 | -6,849 | -10,192 | -15,050 | -21,510 | +58.6% |
| Gross Profit | 1,039 | 1,897 | 2,816 | 3,825 | 4,731 | 5,896 | +41.5% |
| Gross Margin | 32.7% | 34.4% | 29.1% | 27.3% | 23.9% | 21.5% | |
| Total Operating Expenses | -502 | -648 | -949 | -1,340 | -1,928 | -2,561 | +38.5% |
| EBITDA | 537 | 1,249 | 1,867 | 2,484 | 2,803 | 3,336 | +44.1% |
| EBITDA Margin | 16.9% | 22.6% | 19.3% | 17.7% | 14.2% | 12.2% | |
| Total D&A | -8 | -17 | -16 | -22 | -35 | -42 | +38.9% |
| EBIT / Operating Income | 529 | 1,232 | 1,851 | 2,462 | 2,768 | 3,293 | +44.2% |
| Total Interest Expense | 0 | 0 | 0 | 0 | 0 | -83 | |
| Total Other Income | 0 | 27 | 146 | -206 | -40 | -69 | nmf |
| Profit Before Tax | 529 | 1,259 | 1,996 | 2,256 | 2,728 | 3,141 | +42.8% |
| Total Income Tax | 0 | 0 | 0 | -27 | -134 | 0 | +396.0% |
| Net Profit / (Loss) | 534 | 1,276 | 2,012 | 2,250 | 2,580 | 3,252 | +43.5% |
| Net Margin | 16.8% | 23.1% | 20.8% | 16.0% | 13.0% | 11.9% |
Ownership & directors from companyinfo.ge (public corporate registry).