ID 204872575 · FY 2021–2024 · 4 years
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 1,448 | 1,941 | 1,828 | 1,778 | +7.1% |
| Total COGS | -929 | -1,270 | -1,147 | -1,072 | +4.9% |
| Gross Profit | 519 | 671 | 681 | 706 | +10.8% |
| Gross Margin | 35.9% | 34.6% | 37.2% | 39.7% | |
| Total Operating Expenses | -314 | -457 | -499 | -485 | +15.5% |
| EBITDA | 205 | 214 | 182 | 221 | +2.6% |
| EBITDA Margin | 14.2% | 11.0% | 10.0% | 12.5% | |
| Total D&A | -8 | -40 | -34 | -36 | +66.2% |
| EBIT / Operating Income | 197 | 173 | 148 | 185 | -2.1% |
| Total Interest Income | 1 | 1 | 1 | 1 | -1.7% |
| Total Other Income | 14 | 4 | 1 | 2 | -47.9% |
| Profit Before Tax | 212 | 178 | 150 | 188 | -4.0% |
| Total Income Tax | -0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 205 | 214 | 182 | 224 | +2.9% |
| Net Margin | 14.1% | 11.0% | 10.0% | 12.6% |
Ownership & directors from companyinfo.ge (public corporate registry).