ID 416348580 · FY 2020–2024 · 5 years
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 6,828 | 9,735 | 9,615 | 8,629 | 7,854 | +3.6% |
| Total COGS | -5,370 | -7,676 | -7,367 | -6,414 | -5,736 | +1.7% |
| Gross Profit | 1,457 | 2,059 | 2,249 | 2,215 | 2,117 | +9.8% |
| Gross Margin | 21.3% | 21.2% | 23.4% | 25.7% | 27.0% | |
| Total Operating Expenses | -1,109 | -1,474 | -1,255 | -1,655 | -1,748 | +12.0% |
| EBITDA | 348 | 585 | 993 | 560 | 369 | +1.5% |
| EBITDA Margin | 5.1% | 6.0% | 10.3% | 6.5% | 4.7% | |
| Total D&A | -197 | -188 | 0 | 0 | 0 | -4.3% |
| EBIT / Operating Income | 151 | 397 | 993 | 560 | 369 | +25.0% |
| Profit Before Tax | 151 | 397 | 993 | 560 | 369 | +25.0% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 348 | 585 | 993 | 560 | 369 | +1.5% |
| Net Margin | 5.1% | 6.0% | 10.3% | 6.5% | 4.7% |
Ownership & directors from companyinfo.ge (public corporate registry).