Loading company…
ID 406284186 · FY 2020–2021 · 2 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2020 | 2021 | CAGR |
|---|---|---|---|
| Total Revenue | 4,276 | 5,478 | +28.1% |
| Total COGS | -2,943 | -3,629 | +23.3% |
| Gross Profit | 1,334 | 1,849 | +38.6% |
| Gross Margin | 31.2% | 33.7% | |
| Total Operating Expenses | -11 | -73 | +552.9% |
| EBITDA | 1,323 | 1,775 | +34.2% |
| EBITDA Margin | 30.9% | 32.4% | |
| Total D&A | 0 | -39 | |
| EBIT / Operating Income | 1,323 | 1,736 | +31.3% |
| Total Interest Income | 8 | 45 | +492.0% |
| Total Interest Expense | -7 | -27 | +283.2% |
| Total Other Income | -448 | -567 | +26.5% |
| Profit Before Tax | 875 | 1,187 | +35.7% |
| Total Income Tax | -7 | -97 | +1272.1% |
| Net Profit / (Loss) | 868 | 1,116 | +28.6% |
| Net Margin | 20.3% | 20.4% |
Shareholders, directors and group links from the companyinfo.ge public register — as filed, so stakes need not sum to 100% where a holding is undisclosed.
Ownership & directors from companyinfo.ge (public corporate registry).