ID 445412713 · FY 2020–2024 · 5 years
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 1,245 | 2,142 | 2,097 | 2,793 | 2,495 | +19.0% |
| Total COGS | -597 | -681 | -768 | -865 | -622 | +1.0% |
| Gross Profit | 648 | 1,461 | 1,329 | 1,928 | 1,873 | +30.4% |
| Gross Margin | 52.0% | 68.2% | 63.4% | 69.0% | 75.1% | |
| Total Operating Expenses | -31 | -24 | -37 | -41 | -36 | +3.3% |
| EBITDA | 617 | 1,437 | 1,292 | 1,887 | 1,837 | +31.4% |
| EBITDA Margin | 49.5% | 67.1% | 61.6% | 67.6% | 73.6% | |
| Total D&A | -31 | -24 | -37 | -41 | -36 | +3.3% |
| EBIT / Operating Income | 585 | 1,413 | 1,255 | 1,846 | 1,802 | +32.5% |
| Total Other Income | 27 | 39 | 0 | 0 | 0 | +46.4% |
| Profit Before Tax | 612 | 1,453 | 1,255 | 1,846 | 1,802 | +31.0% |
| Total Income Tax | -35 | 70 | 200 | 0 | 0 | nmf |
| Net Profit / (Loss) | 581 | 1,507 | 1,492 | 1,887 | 1,837 | +33.3% |
| Net Margin | 46.7% | 70.3% | 71.2% | 67.6% | 73.6% |
Ownership & directors from companyinfo.ge (public corporate registry).