ID 204409880 · FY 2021–2024 · 4 years
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 1,883 | 2,212 | 2,295 | 2,361 | +7.8% |
| Total COGS | -959 | -1,244 | -961 | -1,006 | +1.6% |
| Gross Profit | 924 | 968 | 1,334 | 1,355 | +13.6% |
| Gross Margin | 49.1% | 43.8% | 58.1% | 57.4% | |
| Total Operating Expenses | -573 | -639 | -755 | -854 | +14.3% |
| EBITDA | 352 | 329 | 579 | 500 | +12.5% |
| EBITDA Margin | 18.7% | 14.9% | 25.2% | 21.2% | |
| Total D&A | -25 | -22 | -32 | -37 | +14.9% |
| EBIT / Operating Income | 327 | 307 | 547 | 463 | +12.3% |
| Total Other Income | 0 | -5 | -6 | -12 | +64.7% |
| Profit Before Tax | 327 | 303 | 542 | 451 | +11.3% |
| Total Income Tax | 0 | -55 | 0 | 0 | |
| Net Profit / (Loss) | 352 | 270 | 573 | 488 | +11.5% |
| Net Margin | 18.7% | 12.2% | 25.0% | 20.7% |
Ownership & directors from companyinfo.ge (public corporate registry).