ID 446974141 · FY 2020–2024 · 5 years
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 958 | 1,218 | 1,134 | 1,772 | 1,963 | +19.6% |
| Total COGS | -255 | -307 | -861 | -645 | -667 | +27.2% |
| Gross Profit | 703 | 910 | 273 | 1,127 | 1,296 | +16.5% |
| Gross Margin | 73.4% | 74.8% | 24.1% | 63.6% | 66.0% | |
| Total Operating Expenses | -346 | -581 | -276 | -299 | -285 | -4.7% |
| EBITDA | 358 | 329 | -3 | 828 | 1,011 | +29.7% |
| EBITDA Margin | 37.3% | 27.0% | -0.3% | 46.7% | 51.5% | |
| Total D&A | -23 | -82 | -155 | -162 | -158 | +62.6% |
| EBIT / Operating Income | 335 | 248 | -158 | 665 | 853 | +26.3% |
| Total Interest Expense | 0 | -6 | -13 | -12 | -5 | -10.1% |
| Total Other Income | 26 | -2 | -8 | -4 | -4 | nmf |
| Profit Before Tax | 361 | 239 | -178 | 650 | 844 | +23.7% |
| Total Income Tax | 0 | 0 | 0 | 0 | -76 | |
| Net Profit / (Loss) | 354 | 325 | -11 | 824 | 930 | +27.3% |
| Net Margin | 36.9% | 26.7% | -1.0% | 46.5% | 47.4% |
Ownership & directors from companyinfo.ge (public corporate registry).