ID 416327246 · FY 2019–2024 · 6 years
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 1,640 | 2,810 | 5,014 | 4,948 | 4,744 | 4,907 | +24.5% |
| Total COGS | -997 | -1,685 | -2,886 | -2,805 | -2,681 | -2,774 | +22.7% |
| Gross Profit | 643 | 1,125 | 2,128 | 2,143 | 2,063 | 2,133 | +27.1% |
| Gross Margin | 39.2% | 40.0% | 42.4% | 43.3% | 43.5% | 43.5% | |
| Total Operating Expenses | -256 | -408 | -475 | -762 | -856 | -1,084 | +33.4% |
| EBITDA | 386 | 717 | 1,652 | 1,381 | 1,207 | 1,050 | +22.1% |
| EBITDA Margin | 23.6% | 25.5% | 33.0% | 27.9% | 25.4% | 21.4% | |
| Total D&A | -2 | -2 | -4 | -4 | -5 | -14 | +56.4% |
| EBIT / Operating Income | 385 | 715 | 1,649 | 1,377 | 1,203 | 1,035 | +21.9% |
| Total Interest Income | 0 | 2 | 7 | 8 | 13 | 15 | +73.3% |
| Total Interest Expense | -9 | -13 | -33 | -131 | -155 | -98 | +60.5% |
| Total Other Income | 0 | 21 | 64 | 13 | 34 | 50 | +24.3% |
| Profit Before Tax | 376 | 724 | 1,688 | 1,267 | 1,095 | 1,001 | +21.7% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 386 | 717 | 1,652 | 1,381 | 1,207 | 1,050 | +22.1% |
| Net Margin | 23.6% | 25.5% | 33.0% | 27.9% | 25.4% | 21.4% |
Ownership & directors from companyinfo.ge (public corporate registry).