ID 202459286 · FY 2021–2024 · 4 years
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 2,122 | 2,363 | 2,423 | 2,615 | +7.2% |
| Total COGS | -1,131 | -1,262 | -1,210 | -1,240 | +3.1% |
| Gross Profit | 991 | 1,101 | 1,213 | 1,375 | +11.5% |
| Gross Margin | 46.7% | 46.6% | 50.1% | 52.6% | |
| Total Operating Expenses | -583 | -694 | -740 | -869 | +14.2% |
| EBITDA | 408 | 407 | 473 | 506 | +7.5% |
| EBITDA Margin | 19.2% | 17.2% | 19.5% | 19.3% | |
| Total D&A | -8 | -8 | -9 | -9 | +1.3% |
| EBIT / Operating Income | 399 | 399 | 464 | 497 | +7.6% |
| Total Interest Expense | -19 | -18 | -12 | -24 | +8.1% |
| Total Other Income | 12 | 18 | 4 | -17 | nmf |
| Profit Before Tax | 392 | 399 | 456 | 456 | +5.1% |
| Total Income Tax | 0 | -11 | -19 | -50 | +112.1% |
| Net Profit / (Loss) | 406 | 395 | 456 | 439 | +2.6% |
| Net Margin | 19.1% | 16.7% | 18.8% | 16.8% |
Ownership & directors from companyinfo.ge (public corporate registry).