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ID 445395518 · 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 | 1,949 | 3,937 | 5,618 | 6,200 | 6,249 | +33.8% |
| Total COGS | -1,435 | -2,828 | -4,233 | -4,790 | -4,745 | +34.9% |
| Gross Profit | 514 | 1,108 | 1,385 | 1,410 | 1,505 | +30.8% |
| Gross Margin | 26.4% | 28.2% | 24.7% | 22.7% | 24.1% | |
| Total Operating Expenses | -403 | -658 | -882 | -1,073 | -1,256 | +32.8% |
| EBITDA | 111 | 451 | 503 | 337 | 249 | +22.3% |
| EBITDA Margin | 5.7% | 11.4% | 9.0% | 5.4% | 4.0% | |
| Total D&A | -23 | -35 | -63 | -68 | -55 | +25.0% |
| EBIT / Operating Income | 89 | 416 | 440 | 269 | 194 | +21.6% |
| Total Interest Expense | -10 | -9 | -68 | -62 | -67 | +62.0% |
| Total Other Income | 52 | 60 | 219 | 152 | 144 | +28.8% |
| Profit Before Tax | 131 | 466 | 591 | 359 | 271 | +19.9% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 111 | 451 | 503 | 337 | 249 | +22.3% |
| Net Margin | 5.7% | 11.4% | 9.0% | 5.4% | 4.0% |
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Ownership & directors from companyinfo.ge (public corporate registry).