ID 424071168 · FY 2018–2024 · 7 years
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 4,968 | 4,365 | 7,385 | 4,318 | 5,941 | 7,746 | 9,905 | +12.2% |
| Total COGS | -2,747 | -2,496 | -4,994 | -2,778 | -3,389 | -3,921 | -6,336 | +14.9% |
| Gross Profit | 2,221 | 1,869 | 2,392 | 1,540 | 2,551 | 3,825 | 3,569 | +8.2% |
| Gross Margin | 44.7% | 42.8% | 32.4% | 35.7% | 42.9% | 49.4% | 36.0% | |
| Total Operating Expenses | -1,103 | -1,786 | -1,547 | -1,696 | -2,628 | -3,029 | -2,230 | +12.4% |
| EBITDA | 1,119 | 83 | 844 | -156 | -77 | 796 | 1,339 | +3.0% |
| EBITDA Margin | 22.5% | 1.9% | 11.4% | -3.6% | -1.3% | 10.3% | 13.5% | |
| Total D&A | -142 | -259 | -238 | -299 | -333 | -321 | 0 | +17.7% |
| EBIT / Operating Income | 976 | -176 | 606 | -455 | -410 | 475 | 1,339 | +5.4% |
| Profit Before Tax | 976 | -176 | 606 | -455 | -410 | 475 | 1,339 | +5.4% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 1,119 | 83 | 844 | -156 | -77 | 796 | 1,339 | +3.0% |
| Net Margin | 22.5% | 1.9% | 11.4% | -3.6% | -1.3% | 10.3% | 13.5% |
Ownership & directors from companyinfo.ge (public corporate registry).