Loading company…
ID 412700947 · FY 2019–2024 · 6 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 3,238 | 3,382 | 4,034 | 3,777 | 3,451 | 4,400 | +6.3% |
| Total COGS | -2,407 | -2,289 | -2,810 | -2,856 | -2,296 | -2,991 | +4.4% |
| Gross Profit | 832 | 1,093 | 1,224 | 921 | 1,155 | 1,409 | +11.1% |
| Gross Margin | 25.7% | 32.3% | 30.3% | 24.4% | 33.5% | 32.0% | |
| Total Operating Expenses | -107 | -125 | -133 | -344 | -109 | -156 | +7.9% |
| EBITDA | 725 | 968 | 1,091 | 577 | 1,046 | 1,252 | +11.6% |
| EBITDA Margin | 22.4% | 28.6% | 27.1% | 15.3% | 30.3% | 28.5% | |
| Total D&A | 0 | 0 | 0 | 0 | 0 | 0 | |
| EBIT / Operating Income | 725 | 968 | 1,091 | 577 | 1,046 | 1,252 | +11.6% |
| Total Other Income | 0 | 2 | 2 | 0 | 0 | 0 | +15.2% |
| Profit Before Tax | 725 | 970 | 1,094 | 577 | 1,046 | 1,252 | +11.6% |
| Total Income Tax | -4 | -20 | -27 | 0 | 0 | -132 | +102.3% |
| Net Profit / (Loss) | 721 | 947 | 1,065 | 577 | 1,046 | 1,120 | +9.2% |
| Net Margin | 22.3% | 28.0% | 26.4% | 15.3% | 30.3% | 25.5% |
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).