ID 202384339 · FY 2022–2024 · 3 years
Subsidiary of შეზღუდული პასუხისმგებლობის საზოგადოება ნიუ-ნათი (100.0%)
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,118 | 2,671 | 3,714 | +32.4% |
| Total COGS | -646 | -1,013 | -2,019 | +76.8% |
| Gross Profit | 1,472 | 1,658 | 1,695 | +7.3% |
| Gross Margin | 69.5% | 62.1% | 45.6% | |
| Total Operating Expenses | -1,293 | -1,377 | -1,426 | +5.0% |
| EBITDA | 179 | 281 | 269 | +22.7% |
| EBITDA Margin | 8.4% | 10.5% | 7.2% | |
| Total D&A | -21 | -23 | -24 | +7.8% |
| EBIT / Operating Income | 158 | 258 | 245 | +24.5% |
| Total Interest Income | 5 | 6 | 11 | +53.8% |
| Total Interest Expense | 0 | 0 | -0 | |
| Profit Before Tax | 163 | 264 | 256 | +25.5% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 178 | 279 | 269 | +23.0% |
| Net Margin | 8.4% | 10.4% | 7.2% |
Ownership & directors from companyinfo.ge (public corporate registry).