ID 200264356 · FY 2021–2024 · 4 years
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 2,526 | 3,192 | 3,433 | 5,010 | +25.6% |
| Total COGS | -1,796 | -2,087 | -2,269 | -3,482 | +24.7% |
| Gross Profit | 730 | 1,105 | 1,164 | 1,528 | +27.9% |
| Gross Margin | 28.9% | 34.6% | 33.9% | 30.5% | |
| Total Operating Expenses | -278 | -388 | -458 | -517 | +23.0% |
| EBITDA | 452 | 717 | 707 | 1,011 | +30.8% |
| EBITDA Margin | 17.9% | 22.5% | 20.6% | 20.2% | |
| Total D&A | -9 | -9 | -12 | -14 | +17.4% |
| EBIT / Operating Income | 443 | 708 | 695 | 997 | +31.0% |
| Total Interest Income | 0 | 0 | 6 | 5 | -18.4% |
| Total Interest Expense | -16 | -14 | -6 | -5 | -34.2% |
| Total Other Income | -12 | -26 | 0 | -37 | +44.3% |
| Profit Before Tax | 415 | 668 | 694 | 959 | +32.3% |
| Total Income Tax | 0 | 0 | 0 | -69 | |
| Net Profit / (Loss) | 439 | 691 | 707 | 905 | +27.2% |
| Net Margin | 17.4% | 21.6% | 20.6% | 18.1% |
Ownership & directors from companyinfo.ge (public corporate registry).