ID 415093160 · FY 2018–2024 · 7 years
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 1,431 | 2,243 | 2,613 | 3,654 | 4,965 | 5,792 | 6,270 | +27.9% |
| Total COGS | -780 | -1,249 | -1,371 | -1,981 | -2,695 | -2,981 | -3,208 | +26.6% |
| Gross Profit | 650 | 994 | 1,242 | 1,673 | 2,270 | 2,811 | 3,062 | +29.5% |
| Gross Margin | 45.5% | 44.3% | 47.5% | 45.8% | 45.7% | 48.5% | 48.8% | |
| Total Operating Expenses | -365 | -419 | -585 | -865 | -1,190 | -1,460 | -1,891 | +31.6% |
| EBITDA | 286 | 575 | 657 | 807 | 1,080 | 1,352 | 1,171 | +26.5% |
| EBITDA Margin | 20.0% | 25.6% | 25.1% | 22.1% | 21.8% | 23.3% | 18.7% | |
| Total D&A | -10 | -9 | -12 | -17 | -19 | -24 | -66 | +37.9% |
| EBIT / Operating Income | 276 | 565 | 645 | 791 | 1,061 | 1,327 | 1,105 | +26.0% |
| Total Interest Expense | -9 | -2 | -1 | -6 | -14 | -12 | -44 | +29.6% |
| Total Other Income | 8 | -25 | -177 | 46 | 150 | -56 | -46 | nmf |
| Profit Before Tax | 275 | 538 | 467 | 831 | 1,197 | 1,259 | 1,015 | +24.4% |
| Total Income Tax | -0 | -0 | -7 | -1 | -35 | -4 | -31 | nmf |
| Net Profit / (Loss) | 293 | 549 | 474 | 853 | 1,195 | 1,292 | 1,095 | +24.5% |
| Net Margin | 20.5% | 24.5% | 18.1% | 23.3% | 24.1% | 22.3% | 17.5% |
Ownership & directors from companyinfo.ge (public corporate registry).