Loading company…
ID 412742082 · 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 | 2,671 | 2,166 | 3,223 | 3,709 | 5,484 | +19.7% |
| Total COGS | -1,987 | -1,681 | -2,629 | -3,005 | -4,054 | +19.5% |
| Gross Profit | 684 | 484 | 594 | 704 | 1,430 | +20.2% |
| Gross Margin | 25.6% | 22.4% | 18.4% | 19.0% | 26.1% | |
| Total Operating Expenses | -434 | -433 | -565 | -616 | -876 | +19.2% |
| EBITDA | 250 | 51 | 29 | 88 | 554 | +22.0% |
| EBITDA Margin | 9.4% | 2.4% | 0.9% | 2.4% | 10.1% | |
| Total D&A | -13 | -16 | -13 | -12 | -30 | +22.9% |
| EBIT / Operating Income | 237 | 35 | 15 | 76 | 524 | +21.9% |
| Total Interest Expense | -0 | 0 | 0 | 0 | 0 | |
| Total Other Income | 36 | 20 | 0 | 0 | 0 | -44.5% |
| Profit Before Tax | 273 | 55 | 15 | 76 | 524 | +17.7% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 250 | 51 | 15 | 76 | 524 | +20.3% |
| Net Margin | 9.4% | 2.4% | 0.5% | 2.0% | 9.6% |
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).