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ID 448395816 · 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 | 5,992 | 8,369 | 10,113 | 10,370 | 10,587 | +15.3% |
| Total COGS | -5,538 | -7,336 | -8,210 | -8,617 | -8,257 | +10.5% |
| Gross Profit | 454 | 1,033 | 1,903 | 1,752 | 2,330 | +50.5% |
| Gross Margin | 7.6% | 12.3% | 18.8% | 16.9% | 22.0% | |
| Total Operating Expenses | -218 | -197 | -485 | -1,247 | -586 | +28.0% |
| EBITDA | 235 | 836 | 1,418 | 505 | 1,743 | +65.0% |
| EBITDA Margin | 3.9% | 10.0% | 14.0% | 4.9% | 16.5% | |
| Total D&A | -2 | -2 | -9 | -25 | -33 | +116.6% |
| EBIT / Operating Income | 234 | 834 | 1,409 | 481 | 1,710 | +64.5% |
| Total Interest Expense | -70 | -52 | -64 | -116 | -151 | +21.1% |
| Total Other Income | -129 | 72 | 231 | 15 | -86 | -9.8% |
| Profit Before Tax | 34 | 855 | 1,576 | 380 | 1,473 | +155.8% |
| Total Income Tax | -17 | 0 | -111 | -155 | -228 | +91.3% |
| Net Profit / (Loss) | 83 | 855 | 1,464 | 225 | 1,245 | +96.8% |
| Net Margin | 1.4% | 10.2% | 14.5% | 2.2% | 11.8% |
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Ownership & directors from companyinfo.ge (public corporate registry).