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ID 438729716 · FY 2019–2024 · 6 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 1,972 | 2,663 | 2,649 | 3,709 | 8,258 | 6,665 | +27.6% |
| Total COGS | -1,109 | -1,255 | -1,534 | -1,951 | -4,123 | -3,736 | +27.5% |
| Gross Profit | 863 | 1,408 | 1,114 | 1,758 | 4,136 | 2,930 | +27.7% |
| Gross Margin | 43.8% | 52.9% | 42.1% | 47.4% | 50.1% | 44.0% | |
| Total Operating Expenses | -654 | -868 | -866 | -1,659 | -1,342 | -2,482 | +30.6% |
| EBITDA | 209 | 540 | 248 | 99 | 2,794 | 448 | +16.5% |
| EBITDA Margin | 10.6% | 20.3% | 9.4% | 2.7% | 33.8% | 6.7% | |
| Total D&A | -21 | -30 | -19 | -22 | -19 | -73 | +28.5% |
| EBIT / Operating Income | 188 | 510 | 229 | 77 | 2,775 | 375 | +14.8% |
| Total Interest Expense | -10 | -17 | -39 | -69 | -100 | -123 | +66.3% |
| Total Other Income | 0 | 10 | 2 | 0 | 11 | 105 | +80.6% |
| Profit Before Tax | 178 | 503 | 192 | 8 | 2,687 | 357 | +14.9% |
| Total Income Tax | 0 | 0 | 0 | -150 | -64 | -165 | +4.9% |
| Net Profit / (Loss) | 209 | 540 | 248 | -51 | 2,741 | 388 | +13.2% |
| Net Margin | 10.6% | 20.3% | 9.4% | -1.4% | 33.2% | 5.8% |
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Ownership & directors from companyinfo.ge (public corporate registry).