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ID 412704649 · FY 2019–2024 · 5 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2019 | 2020 | 2021 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 2,524 | 3,425 | 4,214 | 4,700 | 5,046 | +14.9% |
| Total COGS | -1,606 | -2,185 | -2,627 | -3,089 | -3,435 | +16.4% |
| Gross Profit | 919 | 1,241 | 1,587 | 1,611 | 1,611 | +11.9% |
| Gross Margin | 36.4% | 36.2% | 37.7% | 34.3% | 31.9% | |
| Total Operating Expenses | -222 | -332 | -448 | -643 | -713 | +26.2% |
| EBITDA | 696 | 908 | 1,139 | 968 | 898 | +5.2% |
| EBITDA Margin | 27.6% | 26.5% | 27.0% | 20.6% | 17.8% | |
| Total D&A | -1 | -2 | -2 | -1 | -1 | -3.0% |
| EBIT / Operating Income | 695 | 906 | 1,137 | 966 | 897 | +5.2% |
| Profit Before Tax | 695 | 906 | 1,137 | 966 | 897 | +5.2% |
| Total Income Tax | -104 | -136 | -171 | -145 | -135 | +5.2% |
| Net Profit / (Loss) | 591 | 770 | 967 | 821 | 762 | +5.2% |
| Net Margin | 23.4% | 22.5% | 22.9% | 17.5% | 15.1% |
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Ownership & directors from companyinfo.ge (public corporate registry).