ID 412685786 · FY 2018–2024 · 7 years
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 489 | 660 | 492 | 652 | 557 | 775 | 1,099 | +14.4% |
| Total COGS | -257 | -373 | -248 | -275 | -229 | -326 | -444 | +9.5% |
| Gross Profit | 232 | 287 | 244 | 377 | 328 | 449 | 654 | +18.9% |
| Gross Margin | 47.4% | 43.5% | 49.6% | 57.9% | 58.9% | 58.0% | 59.6% | |
| Total Operating Expenses | -127 | -196 | -81 | -229 | -230 | 1,154 | -254 | +12.2% |
| EBITDA | 104 | 91 | 163 | 148 | 98 | 1,604 | 401 | +25.1% |
| EBITDA Margin | 21.4% | 13.8% | 33.2% | 22.7% | 17.6% | 206.9% | 36.5% | |
| Total D&A | -29 | -19 | -25 | -26 | -28 | -29 | -28 | -1.0% |
| EBIT / Operating Income | 75 | 72 | 138 | 123 | 70 | 1,575 | 373 | +30.6% |
| Total Interest Income | 7 | 8 | 9 | 8 | 9 | 15 | 19 | +17.6% |
| Total Other Income | 1 | 13 | 178 | -7 | -37 | 1,426 | 0 | -19.6% |
| Profit Before Tax | 83 | 92 | 325 | 124 | 43 | 3,016 | 392 | +29.5% |
| Total Income Tax | -16 | -15 | 0 | 0 | 0 | 0 | 0 | -9.0% |
| Net Profit / (Loss) | 84 | 89 | 196 | 140 | 60 | 1,625 | 397 | +29.6% |
| Net Margin | 17.1% | 13.5% | 39.9% | 21.5% | 10.7% | 209.6% | 36.1% |
Ownership & directors from companyinfo.ge (public corporate registry).