ID 204915841 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 10,547 | 13,020 | 16,493 | +25.1% |
| Total COGS | -7,767 | -9,921 | -12,321 | +25.9% |
| Gross Profit | 2,780 | 3,099 | 4,173 | +22.5% |
| Gross Margin | 26.4% | 23.8% | 25.3% | |
| Total Operating Expenses | -661 | -582 | -825 | +11.7% |
| EBITDA | 2,118 | 2,517 | 3,347 | +25.7% |
| EBITDA Margin | 20.1% | 19.3% | 20.3% | |
| Total D&A | -1 | -9 | -10 | +219.5% |
| EBIT / Operating Income | 2,117 | 2,508 | 3,338 | +25.6% |
| Total Other Income | -8 | -2 | -24 | +76.2% |
| Profit Before Tax | 2,110 | 2,506 | 3,314 | +25.3% |
| Total Income Tax | 0 | 0 | -473 | |
| Net Profit / (Loss) | 2,111 | 2,515 | 2,851 | +16.2% |
| Net Margin | 20.0% | 19.3% | 17.3% |
Ownership & directors from companyinfo.ge (public corporate registry).