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ID 204975269 · FY 2022–2024 · 3 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 1,901 | 2,338 | 2,801 | +21.4% |
| Total COGS | -963 | -1,052 | -1,235 | +13.2% |
| Gross Profit | 938 | 1,285 | 1,566 | +29.2% |
| Gross Margin | 49.3% | 55.0% | 55.9% | |
| Total Operating Expenses | -615 | -940 | -1,288 | +44.6% |
| EBITDA | 323 | 345 | 279 | -7.1% |
| EBITDA Margin | 17.0% | 14.8% | 9.9% | |
| Total D&A | -22 | -22 | -23 | +0.9% |
| EBIT / Operating Income | 300 | 323 | 256 | -7.7% |
| Profit Before Tax | 300 | 323 | 256 | -7.7% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 323 | 345 | 279 | -7.1% |
| Net Margin | 17.0% | 14.8% | 9.9% |
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Ownership & directors from companyinfo.ge (public corporate registry).