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ID 412730077 · FY 2020–2024 · 5 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 4,126 | 3,843 | 5,260 | 7,241 | 9,849 | +24.3% |
| Total COGS | -3,222 | -3,158 | -4,471 | -5,592 | -7,344 | +22.9% |
| Gross Profit | 904 | 684 | 789 | 1,649 | 2,506 | +29.0% |
| Gross Margin | 21.9% | 17.8% | 15.0% | 22.8% | 25.4% | |
| Total Operating Expenses | -349 | -453 | -613 | -1,040 | -1,808 | +50.9% |
| EBITDA | 555 | 231 | 176 | 609 | 698 | +5.9% |
| EBITDA Margin | 13.5% | 6.0% | 3.3% | 8.4% | 7.1% | |
| Total D&A | -17 | -26 | -27 | -26 | -29 | +13.9% |
| EBIT / Operating Income | 538 | 205 | 150 | 583 | 669 | +5.6% |
| Total Interest Expense | -17 | -19 | -20 | -22 | -11 | -9.3% |
| Profit Before Tax | 521 | 185 | 129 | 562 | 657 | +6.0% |
| Total Income Tax | -75 | 0 | -15 | -22 | -45 | -12.0% |
| Net Profit / (Loss) | 446 | 185 | 114 | 539 | 612 | +8.2% |
| Net Margin | 10.8% | 4.8% | 2.2% | 7.4% | 6.2% |
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Ownership & directors from companyinfo.ge (public corporate registry).