ID 431170010 · FY 2020–2024 · 5 years
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 1,042 | 1,515 | 1,692 | 1,527 | 1,362 | +6.9% |
| Total COGS | -396 | -318 | -434 | -439 | -378 | -1.1% |
| Gross Profit | 646 | 1,197 | 1,258 | 1,088 | 984 | +11.1% |
| Gross Margin | 62.0% | 79.0% | 74.3% | 71.2% | 72.2% | |
| Total Operating Expenses | -186 | -334 | -254 | -337 | -396 | +20.8% |
| EBITDA | 460 | 863 | 1,004 | 751 | 588 | +6.3% |
| EBITDA Margin | 44.2% | 57.0% | 59.3% | 49.2% | 43.2% | |
| Total D&A | -47 | -52 | -69 | -78 | -107 | +22.6% |
| EBIT / Operating Income | 413 | 811 | 935 | 673 | 481 | +3.9% |
| Total Other Income | 0 | 24 | -123 | -28 | -20 | nmf |
| Profit Before Tax | 413 | 835 | 812 | 644 | 461 | +2.8% |
| Total Income Tax | 0 | -129 | -132 | -105 | -85 | -13.1% |
| Net Profit / (Loss) | 460 | 734 | 749 | 596 | 481 | +1.1% |
| Net Margin | 44.2% | 48.4% | 44.2% | 39.0% | 35.3% |
Ownership & directors from companyinfo.ge (public corporate registry).