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ID 416290882 · 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 | 1,257 | 1,901 | 1,100 | 2,591 | 2,747 | +21.6% |
| Total COGS | -503 | -725 | -369 | -987 | -851 | +14.1% |
| Gross Profit | 754 | 1,176 | 731 | 1,604 | 1,896 | +25.9% |
| Gross Margin | 60.0% | 61.9% | 66.5% | 61.9% | 69.0% | |
| Total Operating Expenses | -386 | -493 | -529 | -740 | -735 | +17.5% |
| EBITDA | 368 | 683 | 202 | 864 | 1,161 | +33.3% |
| EBITDA Margin | 29.3% | 35.9% | 18.4% | 33.3% | 42.3% | |
| Total D&A | -42 | -50 | -53 | -64 | -80 | +17.3% |
| EBIT / Operating Income | 326 | 634 | 149 | 799 | 1,082 | +35.0% |
| Total Interest Expense | -9 | -5 | -35 | -55 | -29 | +33.2% |
| Total Other Income | 10 | 5 | 8 | 59 | 22 | +21.6% |
| Profit Before Tax | 327 | 634 | 122 | 803 | 1,074 | +34.7% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 368 | 683 | 202 | 864 | 1,161 | +33.3% |
| Net Margin | 29.3% | 35.9% | 18.4% | 33.3% | 42.3% |
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Ownership & directors from companyinfo.ge (public corporate registry).