ID 205053243 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 3,469 | 4,098 | 4,402 | +12.6% |
| Total COGS | -2,496 | -2,701 | -3,198 | +13.2% |
| Gross Profit | 973 | 1,397 | 1,204 | +11.2% |
| Gross Margin | 28.1% | 34.1% | 27.3% | |
| Total Operating Expenses | -141 | -201 | -299 | +45.8% |
| EBITDA | 832 | 1,196 | 904 | +4.2% |
| EBITDA Margin | 24.0% | 29.2% | 20.5% | |
| Total D&A | -6 | -12 | -11 | +42.6% |
| EBIT / Operating Income | 827 | 1,184 | 893 | +3.9% |
| Total Other Income | -25 | -121 | -168 | +157.7% |
| Profit Before Tax | 801 | 1,063 | 725 | -4.9% |
| Total Income Tax | -87 | -111 | -111 | +13.2% |
| Net Profit / (Loss) | 720 | 963 | 625 | -6.8% |
| Net Margin | 20.8% | 23.5% | 14.2% |
Ownership & directors from companyinfo.ge (public corporate registry).