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ID 426531693 · 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 | 2,385 | 2,416 | 2,980 | 3,488 | 2,960 | +5.6% |
| Total COGS | -1,255 | -1,150 | -1,498 | -1,657 | -1,348 | +1.8% |
| Gross Profit | 1,130 | 1,267 | 1,482 | 1,830 | 1,612 | +9.3% |
| Gross Margin | 47.4% | 52.4% | 49.7% | 52.5% | 54.5% | |
| Total Operating Expenses | -604 | -787 | -405 | -464 | -499 | -4.6% |
| EBITDA | 526 | 479 | 1,077 | 1,367 | 1,112 | +20.6% |
| EBITDA Margin | 22.1% | 19.8% | 36.1% | 39.2% | 37.6% | |
| Total D&A | -11 | -7 | -8 | -9 | -5 | -16.1% |
| EBIT / Operating Income | 516 | 473 | 1,069 | 1,357 | 1,107 | +21.1% |
| Total Interest Income | 0 | 0 | 0 | 8 | 11 | +30.4% |
| Total Other Income | 4 | 58 | 76 | 66 | 89 | +123.5% |
| Profit Before Tax | 519 | 531 | 1,145 | 1,432 | 1,207 | +23.5% |
| Total Income Tax | -13 | -24 | -73 | -68 | -254 | +111.8% |
| Net Profit / (Loss) | 514 | 455 | 1,004 | 1,298 | 858 | +13.7% |
| Net Margin | 21.5% | 18.8% | 33.7% | 37.2% | 29.0% |
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Ownership & directors from companyinfo.ge (public corporate registry).