Loading company…
ID 445488650 · 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 | 2,157 | 2,055 | 2,726 | 3,430 | 3,763 | 3,131 | +7.7% |
| Total COGS | -1,562 | -1,419 | -1,804 | -2,240 | -2,431 | -2,013 | +5.2% |
| Gross Profit | 595 | 636 | 921 | 1,190 | 1,332 | 1,118 | +13.4% |
| Gross Margin | 27.6% | 30.9% | 33.8% | 34.7% | 35.4% | 35.7% | |
| Total Operating Expenses | -219 | -205 | -201 | -232 | -213 | -337 | +9.0% |
| EBITDA | 376 | 431 | 720 | 958 | 1,119 | 781 | +15.7% |
| EBITDA Margin | 17.4% | 21.0% | 26.4% | 27.9% | 29.7% | 24.9% | |
| Total D&A | 0 | -4 | -6 | -5 | -5 | -4 | -1.3% |
| EBIT / Operating Income | 376 | 427 | 714 | 953 | 1,115 | 778 | +15.6% |
| Total Interest Expense | -7 | -1 | 0 | -29 | -14 | -45 | +46.8% |
| Total Other Income | 0 | 3 | 4 | 25 | 62 | 5 | +16.8% |
| Profit Before Tax | 370 | 429 | 718 | 948 | 1,163 | 737 | +14.8% |
| Total Income Tax | 0 | 0 | -1 | -4 | 0 | -4 | +68.7% |
| Net Profit / (Loss) | 376 | 431 | 719 | 954 | 1,119 | 777 | +15.6% |
| Net Margin | 17.4% | 21.0% | 26.4% | 27.8% | 29.7% | 24.8% |
Shareholders, directors and group links from the companyinfo.ge public register — as filed, so stakes need not sum to 100% where a holding is undisclosed.
Ownership & directors from companyinfo.ge (public corporate registry).