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ID 424067173 · 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 | 6,878 | 7,418 | 6,437 | 9,778 | 10,202 | +10.4% |
| Total COGS | -6,372 | -6,875 | -5,780 | -8,200 | -8,806 | +8.4% |
| Gross Profit | 506 | 543 | 657 | 1,578 | 1,397 | +28.9% |
| Gross Margin | 7.4% | 7.3% | 10.2% | 16.1% | 13.7% | |
| Total Operating Expenses | -99 | -134 | -149 | -443 | -434 | +44.7% |
| EBITDA | 407 | 409 | 508 | 1,135 | 962 | +24.0% |
| EBITDA Margin | 5.9% | 5.5% | 7.9% | 11.6% | 9.4% | |
| Total D&A | 0 | 0 | 0 | -31 | -28 | -9.6% |
| EBIT / Operating Income | 407 | 409 | 508 | 1,103 | 934 | +23.1% |
| Total Interest Expense | 0 | -1 | -3 | 0 | -12 | +149.4% |
| Profit Before Tax | 407 | 408 | 505 | 1,103 | 922 | +22.7% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 407 | 408 | 505 | 1,103 | 922 | +22.7% |
| Net Margin | 5.9% | 5.5% | 7.9% | 11.3% | 9.0% |
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Ownership & directors from companyinfo.ge (public corporate registry).