ID 412670587 · FY 2019–2024 · 6 years
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 1,948 | 1,655 | 2,180 | 2,074 | 2,212 | 2,281 | +3.2% |
| Total COGS | -846 | -705 | -965 | -1,360 | -881 | -1,148 | +6.3% |
| Gross Profit | 1,102 | 950 | 1,215 | 714 | 1,330 | 1,132 | +0.5% |
| Gross Margin | 56.6% | 57.4% | 55.7% | 34.4% | 60.1% | 49.6% | |
| Total Operating Expenses | -722 | -737 | -958 | -527 | -607 | -717 | -0.1% |
| EBITDA | 380 | 212 | 257 | 187 | 723 | 415 | +1.8% |
| EBITDA Margin | 19.5% | 12.8% | 11.8% | 9.0% | 32.7% | 18.2% | |
| Total D&A | -58 | -53 | -54 | -56 | -87 | -69 | +3.4% |
| EBIT / Operating Income | 322 | 159 | 203 | 131 | 636 | 346 | +1.5% |
| Total Interest Income | 0 | 0 | 0 | 0 | 0 | 10 | |
| Profit Before Tax | 322 | 159 | 203 | 131 | 636 | 357 | +2.1% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 380 | 212 | 257 | 660 | 702 | 415 | +1.8% |
| Net Margin | 19.5% | 12.8% | 11.8% | 31.8% | 31.7% | 18.2% |
Ownership & directors from companyinfo.ge (public corporate registry).