ID 412694071 · FY 2020–2024 · 5 years
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 1,114 | 1,317 | 1,688 | 1,836 | 1,802 | +12.8% |
| Total COGS | -751 | -890 | -1,177 | -1,098 | -1,047 | +8.7% |
| Gross Profit | 364 | 427 | 511 | 738 | 754 | +20.0% |
| Gross Margin | 32.6% | 32.4% | 30.3% | 40.2% | 41.9% | |
| Total Operating Expenses | -189 | -255 | -338 | -476 | -484 | +26.6% |
| EBITDA | 175 | 172 | 173 | 262 | 270 | +11.4% |
| EBITDA Margin | 15.7% | 13.0% | 10.2% | 14.3% | 15.0% | |
| Total D&A | -39 | -38 | -46 | -76 | -78 | +19.5% |
| EBIT / Operating Income | 136 | 134 | 126 | 186 | 191 | +8.8% |
| Total Interest Expense | -12 | -11 | -6 | -4 | -2 | -40.7% |
| Total Other Income | 13 | 8 | 2 | 13 | 34 | +26.8% |
| Profit Before Tax | 137 | 131 | 122 | 195 | 224 | +13.0% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 175 | 172 | 173 | 262 | 270 | +11.4% |
| Net Margin | 15.7% | 13.0% | 10.2% | 14.3% | 15.0% |
Ownership & directors from companyinfo.ge (public corporate registry).